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Routine

Dear Gurus,

Is there any routine that If I can assign in pricing procedure against a condition type, that condition type is a discount/surcharge by nature.

at sales order level system can't accumulate that condition value at "Net" column field.

example:

PROO value 1000

ZDIS   value  2000

MWST value 170

-------------------------------

I want the value like below

Net : 1000

Tax:  170

looking for the gurus feedback.

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