on 01-21-2014 1:33 PM
Hello,
We have a requirement that zero value tax condition types should not appear in sale order condition tab page. Can this be done through any routine or pricing user exit?
Thanks, Ravi
Hi
In standard if we maintain condition record with 0% system don't show this condition in condition tab in sale order or billing document. In your case what have you done that system is showing you??
Thank$
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Hi Ravi,
You can ask your abap er to write a requirement & assign the same to the relevant condition type in the pricing procedure.
Regards,
Sethu
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Hi Ravi,
How is your Pricing Condition determine in your sales order?
is it automatic or Manual ?
If it is Automatic, then just dont maintain any condition records for 0 value, if it is Manual using Some Routine you can Inactive such condition types if the value is Zero (already standard Routines available )
If you want such conditions after entering Value 0 manually to disappear you may have to right a new routine
Explain your requirement to your developer, he may help
regards,
santosh
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Hi Santosh,
Thanks for your reply.
We defined some new tax conditions and assigned in the procedure with manual check. Taxes will be determined from Vertex for these condition types. Now we don't want to display ZERO value condition types in order.
Please let me know if any standard routine available for this requirement, if not which field and table (I assume it is XKOMV) need to be referred to meet the requirement.
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