Dear all,
Due to some restrictions i have made in my VTFL copy control Pricing type as " D ". since all of our pricing conditions are Manual entry.Except ZBED,ZCES,ZHEC and ZVAT ,ZCST.
then client need on rounding factors again i have changed Pricing type as " C ",
Now in sales order our ZVAT condition type properly based on condition record ( Plant region + Cust Region+Taxcla1 + Material class1). when it comes to VF01 screen ZVAT is Dissaper due to my config "C".
Is there any option to hold the ZVAT condition type in VF01 Screen.
I wanted to do the Excise duty round of in Header level, i used DIFF condition type for all Excise duties are comming correctly. If my order qty i sould not change qty.
For example:
XYZ material - 2 PC = 238.80 INR in header level as per rounding rule it is working fine ans making roundoff 239.
When i dispatch to 1 PC = 119.40 if idispatch 1 PC , as my rounding rule it must do as 119 only . Due to my Pricing type "D" is it not updating. that is the reason i made it into "C"
Thanks & Regards,
rajan.