I have scenario here.I have done free goods configuration with exclusive.I am facing a problem in the free goods line item where tax column has to show "ZERO" but system is calculating Tax region and for main item it is calculating correct value.I want to get zero value in my tax column.Can you people suggest me how to do the process.
From the condition tab, click on Analysis button so that system will take you to a screen where you double click on this tax condition type. Share the screen shot here.
AS you said i have maintained tax classification zero for material but still it is coming same.Here i have a doubt if we maintain 0% for condition record even for main item the tax column will become zero.So, i want to get tax price for main item not for free good line item
you maintain item level tax calcification , at item level billing tab not for header level , when you maintain the free goods item , this is applicable for only free goods not for main item
like you maintain zero tax calcification , condition records for VAT
AT vk11 , Here based on key combination records and put material tax calcification as ZERO , and value also 0 , then you will try
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