on 09-06-2012 10:49 AM
Hi
I want to change condition pricing determine KNPRS in transfer tax from sales to billing.
Now condition for tax have KNPRS = 'G' but I must change to 'D'.
I have a code in RV61AFZA but it doesn't work:
STEU-KNPRS = 'D'.
STEU-KNTYP = 'D'.
STEU-KOAID = 'D'.
STEU-KDUPL = 'A'.
STEU-PRSQU = 'A'.
STEU-MAUEB = 'X'.
APPEND STEU.
Where is problem?
Not sure what exactly your requirement is. But if you have authorisation in Golden client, you can make the required configuration changes in copy control, move the request to Quality followed by Production client. If this is not your requirement, then please enlighten more.
G. Lakshmipathi
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Hi,
As you are talking about changing configuration which is in copy control when exceptional case but it quit difficult.
Through user exits you can able to mange what data should determined not configuration.
When it is exceptional case and volume of transaction is rare one why not you think of manuall one, by going condition tab click on UPDATE and select D
Kapil
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