Bollo Tax in Pricing procedure

Dear Experts

The legal requirement for my client is to have 2 Euro as bollo tax in the pricing for the billing document if the total value of the billing document is above 77.47 Euros, but 0 if the value is below it.

I am using the standard condition BOLL in a custom pricing procedure for this.

Is there anyway I can achieve through configuration and not by writing a custom routing for the condition?

Reiterating the requirement again below

VBRK - NETWR > = 77.47 Euro. Tax = 2 Euros

VBRK - NETWR < 77.47 Euro. Tax = 0 Euros

Thanks in advance.