on 12-08-2012 4:53 AM
Dear Team
I am using same order type (ZFOC) for generating domestic & export commercial / proforma invoice using VF01.
The issue is the excise tax (using pricing condtiion) should not appear / applicable for export proforma invoice (using seperate billing type) for the same sales order type (ZFOC) but it is applicable for domestic invoice billing type.
How to remove the excise (ZEXC) pricing condition for proforma invoice billing document. Pls. suggest suitable config / work around options
The Best Practice is you should have two pricing procedures - one for domestic and another for exports. Dont have one pricing procedure for both and complicate yourself.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi.
You can achieve this by different ways. Best options in my opinion are
If you have any doubt in these solutions please update.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
9 | |
9 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.