on 08-05-2008 5:16 PM
Hi friends,
How to create new condition types
for ex: I want to create new cond types for Broker commission,
Broker discount, and for stamp duty.
there r no standard condition types for the above requirment
plz reply me
Dear Venkata Ramana
To create any condition type, go to V/06 and copy from some standards. B4 copying, you have to decide whether the commission would be on percentage basis or quantity basis. Accordingly, you need to maintain the Calculation type. For percentage, it would be A, B for Fixed Amount, C for Quantity and so on. But for commission, most probably, you would be having an agreement on percentage basis. So maintain accordingly.
Also you would be incurring from invoice value, in condition type screen, there is a field Plus/minus where you maintain X. Similarly, decide whether you want to maintain the condition type as a header condition or item condition. If it is a header condition, access sequence is not required whereas, you need to maintain access sequence if it is going to be an item condition.
thanks
G. Lakshmipathi
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HI,
You can copy any existing condition type and do the necessary changes as per your reqiurement..
Regards
sankar
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