how system determines pricing and tax procedure.
Answers were Sorted based on User's Feedback
Answer / saba
Pricing procedure determination:
Sales area(sales organisation, distribution channel,
division)+ customer pricing procedure+ document pricing
procedure.
Tax determination:
departure country for shipping point/plant+ destination
country for ship to party+ tax classification in customer
master+ tax classification in material master.
| Is This Answer Correct ? | 3 Yes | 0 No |
OVKK=SALES AREA+CUSTOMER PRICING PROCEDURE+DOC PRICING
PROCEDURE
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / krishna.airtel
Pricing procedure determination rule: Sales area + Cust PRicing procd + Doc pricing proc
Tax will be determined by the ship to party country zone
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / shriya
you need to configure the condtion type in v/08 and give
the condtion of both then only it gets triggered in the
sales document condtion type .
| Is This Answer Correct ? | 0 Yes | 2 No |
supporting the end users for their issues through remedy (supporting Toll)
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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