Surcharge if order value is under a specified amount

[Former Member]

Hi,

I need a surchage if the order value is under a specified amount.

If have done it as described here: http://scn.sap.com/thread/1675128

This works for "normal" positions like TAN. If I have an order mixed with TAN and TAX, the value for my surchage of the TAX comes extra in the header.

In the invoice on header:

The read framed is wrong.

I've tried to use the userexit pricing_copy to prevent this. But it doesn't work.

Any idea?

[Former Member]

There is standard condition types AMIW and AMIZ are available for such requirements. Please refer standard pricing procedure RVCEU1, alternate calculation type 13. You can customized the routine 13 as per your needs.