01-07-2015 6:14 AM
Hi Friends,
My requirement is when We do billing of Sales order, Pricing type for only MWST has to be changed.
For example in copy control of billing document in configuration the pricing type is 'G' . But based on specific condition, when I create billing document the pricing type only for MWST should be 'D' (Copy from sales order , do not determine anything) .
Can you please help me on how could I achieve this. I have check couple of exits but it didn't work . Please let me know if I had missed any information.
Thanks
Sri
01-07-2015 6:27 AM
I would suggest to try a work around with Requirement Routines ( VOFM )
Formulas section of VOFM should help you out.
Get in touch with SD Consultant and ask for the Current Routine assigned for MWST in the Pricing Procedure used.