At present in VK11 and VK12 system is allowing any value of tax. i want to keep validation such a manner as soon as user is entering the tax code system should pick up the assigned tax value rather than allowing to enter a tax value by user.
many a times even though user is selecting correct tax code but entering wrong tax value is leading to inconsistency in actual tax payable and G/L account value.
Do not mainatin the conditioe record(Do not maintain the Access Sequence in the condition maintenance screen-V/06). Now assign a Alternat calc type(Formula) in the pricing procedure againast this condition type.So the system proposes the value using this formula.You go to VOFM and copy a routine and ask your ABAP'er to maintain it.Other wise use the user exit "Userexit_move_fields_vbap" to har code the tax code and tax percentage in the sales order. Take the help of an ABAP'er.
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