Pricing conditions

[Former Member]

Hi,

I am creating a sales order and the VAT in condition tab is coming automatic. I want to put manually the percentage cause my customer has many cases. I attach you a print screen. What must I do for it?

Thank you

Panagiotis

[Lakshmipathi]

I never heard tax would vary and also cant understand the comment "scenario varies".  Tax should always to flow automatically based on the settings we maintain in pricing procedure and condition record.  If you go for manual, there is every chance that users would commit mistakes and imagine what will happen if your client post an invoice with wrong tax structure.

G. Lakshmipathi

[former_member184771]

Dear Panagiotis,

For this you need to do some config changes @ 2 places in pricing:  i.  Tcode-V/06 - Define Condition type select condition type - ZWS2 and maintain Manual Entries ,put -  C : Manual Entry has priority   ii.  Tcode-V/08 - Define Pricing Procedure go to the particular condition i.e ZWS2 and mark the Manual check box.  Now run the sales cycle and change the value, system will allow you to make the changes. 

Thnaks,

Sumeet Sah

[Former Member]

By many cases, what do you mean exactly? I would recommend to create a custom condition table which will fulfill your exact requirements and prevent manual changes to tax amount.

[former_member184065]

Dear,

In this case ,go to V/06 and open that Condition Type ZWS2 and here you can see one Field as Manual Entries ,put this with "  C -Manual Entry has priority  " under Tab Changes which can be made " and try with new sales order .

Thanks,

Naren

[Former Member]

Hi Panagiotis,

As per your screen it is Z condition type so in V/06 select your condition and in manual entries field maintain c-manual entry has priority.

Hope this will solve your issue.

If not please share me your condition type screen in V/06.

Regards

Srikanth