on 04-22-2011 7:21 AM
Hi Experts,
We have below requirement:
for a certain sales org, customer and material combination, there should no MWST tax.
I created a new Formula condition valueand assign it into pricing procedure, when debug it, system can stop there, but the created sales order still has tax.
Pleas help to check my code below:
if komk-vkorg = 'A' and komp-matnr = 'B' and komk-KUNNR = 'C'.
data wa_komv like LINE OF xKOMV.
read table XKOMV[] into wa_komv with key kschl = 'MWST'.
if sy-subrc = 0.
clear: wa_komv-kbetr,
wa_komv-kawrt,
wa_komv-knumh,
wa_komv-kopos.
modify xkomv from wa_komv.
endif.
clear xkwert.
endif.
Thank you.
RIchard
One way is assign a tax code which is exempted from tax in VK11 for the required combination. Once you create sale order, change the tax classification manually to meet the above combination.
thanks
G. Lakshmipathi
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Just curious as to why you are not using a condition record to set this tax = 0 for this combination of criteria?
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Hi
I would rather use requirement instead of condition formula. Please remember about activating condition in VOFM. You should run RV80HGEN program as well.
Best regards
W.Prawecki
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