Hi,
Below is my client requirement:
They want to maintain with held tax in sales order for partucular country(sales org) and sales document.that tax condition should appear in sales order along with main tax condtion type and with held tax condition price will be duduction price of main tax condition and this price will add to net value and to customer invoice. In the Invoice form both main tax condiiton price and with held price also should appear.
Below are my thoughts:
Added another tax condition type below to main tax condition type in pricing procedure and also mainatined separate price list((50% deduction on main tax amount) in customer master.
When ever sales order created for that customer and sales document type, price list(50% deduction on main tax amount) will appear in sales order and second tax condition type should appear in sales order with 50% deduction price of main tax condition price and should add to net value.
1.How to set up this second condition type in pricing procedure, which will appear automatically in sales order, when sales order created for particular customers price list and particular sales document?
2. This customer will be used for other sales documents also, but this condition should appear to only particular sales document and sales org only. and all sales documents should be connected to that pricing procedure only(means seperate pricing procedure is not needed)...how to set up this?
3. when the sales order is created with the customer and when price list(50% deduction on main tax amount) appear, this second condtion should appear automatically and should deduct the price of main tax condtion type. and this second tax condtion should appear in sales order for this particular sales document type only....how to set up this?
Please share your thoughts with exact user exits and pricing routines ASAP.
Thanks in Advance....
Thanks&Regards,
Jai Prabhu.