Manual Freight condition without Tax

[Former Member]

Hi Experts,

I am looking for some help on setting up a Manual Freight condition in the Order but one that does not include Taxes.

I have created a copy of the Header Freight condition KF00 and everything looks fine except the Tax condition MWST takes this value also into account when calculating Tax.

How do I get my ZF00 freight charge to appear in the Net value but without Tax. I've read a few notes about moving the conditions around in the procedure but that then causes more issues as we have quite a lot of active conditions in V/08.

Any other way of using condition category or calculation type to achieve this?

Thanks in advance.

Sal

[Lakshmipathi · Accepted solution]

You can place this freight condition type below the tax condition type in your pricing procedure.

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks Lakshmipathi. I haven't tried that option but I will give that a go. I hope by moving this below the Tax condition type, my freight condition would still relevant/valid to be included in the Net Price calculation?