1.From which partner function of a customer does system read the customer tax classification?
2.How is pricing procedure determined for a billing dept
3.Can I do automatic pricing at the header level?
4.Can I maintain texts in the condition records &Can I copy condition records texts to the sales order?
1. Tax classification is always based on the payer
2. Prices are copied from sales order or delivery based on teh copy control. No spl configuration for invoice type. Invoice doc type does not have the Document pricing procedure in it. So it copies prices either from order or delivery based on teh copy controls.
3. Automatic pricing for Header conditions is not possible. When you configure a condition type as header condition, it wont allow you to put some access sequence.
4. You can maintain texts for condition records. And they get copied to the condition screen if the condition type appears. YOu can test it once and it will work.
Reward if this helps.