Add a custom condition type for tax in sales order

[Former Member]

Hi,

I need to add custom condition tax type, i tried creating the condition in OBQ1 and add that condtion in FI pricing OBQ3, now I want to confirm what is basic conept means whenever we create on condtion in OQB1 and add in OBQ3.

i need to add that in Sales order and need to maunally populate that in the sales order.

could anybody suggest to create a new condition type for tax.(full process).

Thanks

shankar

[Lakshmipathi · Accepted solution]

No need to create in OBQ1. You can very well create in V/06 and assign to your sales pricing procedure. Of course, the corresponding value can be posted to the required G/L account which can be controlled via an Account Key.

Perhaps, if you explain the process, it will be easy to propose a suitable suggestion.

thanks

G. Lakshmipathi

[former_member643635 · Accepted solution]

Hi,

i need to add a new custom condition type (i'll receive the value for the tax condition type thru interface call), i need to pass the value(manually) to the condition type.

actually i have done till billing, my custom tax condition type is copied to the billing document, but its not to the accounting document. i missed some config some where.

can you help me on this..

shankar

[Felipe_Silveira]

Hello, Shankar.

Good afternoon.

This whole process is explained in manual attached to SAP note #916003.

Please verify it. I believe this will assist you.

Regards,

Felipe Silveira