Hi,
we have a requirement to post the tax calculated outside of SAP into SAP. to avoid Tax condition type complexities we want to use a non tax condition type to post tax value.
I tried to do that with surcharge/discount condition type, system is adding the value into net value.(I tried to update KOMP-NETWR and KOMP-MWSBP with proper value through routine its working fine till invoice but while posting to account system is throwing an error).
Please suggest if there is any alternate way of dealing with requirement. quick help would be much appreciated.
Regards
Ram
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