Trading scenario: Keeping ED/Tax same in SO as in PO

[Former Member]

Dear all,

I have to create the trading scenario wherein the goods are purchased and sent to the customer. While i am creating the sales order, I want to keep the excise and/or VAT same as initially captured through purchase order. Because price may change in the SO, how to keep ED/Tax same as in PO? Is there any link that can be set between SO and PO?

Thanks in advance.

[od_manikandan]

Hai,

Prepare two condition types for excise duty and Taxes and create a condition table with the unique combination to identify imported material.

So that the data of ED CVD will flow in the sales order.

I think details will not flow from PO to sales order pricing procedure.

Regards,

Mani

[Former Member]

Pls. refer SAP Note - 1104456

Thanks