Pricing and tax codes

[Former Member]

Hello,

I have defined a pricing procedure with two tax conditions and two pricing conditions. Each tax condition has assigned one tax code in transaction VK11. In the billing document all of the conditions are active. Each of the pricing conditions has assigned a revenue account (determined in the customizing), but also, each of the conditions has assigned one tax code (that can be seen in the details of the condition in the billing document or in the accounting document).

ZPR0 - code tax B3

R100 - code tax AE

I want this association to be in the other way, where can I determine which code tax must take each pricing condition?

Thank you,

Silvia

[rmazzali]

Use 2 tax condition and refer the tax condition to the related price condition using the fields FROM and TO in the pricing procedure:

ex:

step cond. from to

100 ZPR0

150 R100

300 ZMW1 100 100

350 ZMW2 150 150

Roberto