Pricing Procedure Routine

[Former Member]

Can any body give me the solution for populating the Tax condition value to pricing condition value in PO to fulfill the VAT requirement for deductable taxes.

In ME22N the invoice tab(item level) i mention some tax code after that i press Taxes Pusbutton it'll show all tax condition & value.My Requirement is to transfer this value from tax condition to some Z pricing condition in Condition Tab.

[vinod_gunaware2]

Hi

I have done same requirement for Sales order.

For that purpose U have to create RV routine

from trasaction <b>VOFM</b><b> formulas->Codition base value</b> and u have to attach it to that particular pricing procedure. Then u can code in that particular RV routine accordingly.

U need access key for that purpose.

I dont know path i.e formalas-> codition base value may differ in ur case.

regards

vinod