Excluding Freight&Taxes for Credits/Returns from Billing Document

Hi
We have a requirement to exclude certain conditions (freight and taxes) for credits/returns created with reference to a billing document. Basically we want to refund the value of the goods, but not the associated freight and tax costs associated with processing the order.
We tried creating a pricing requirement against the condition types in the pricing procedure, to exclude these conditions for certain return/credit order types, but this didn't work.
Can anyone advise the correct way to go about it?
Many Thanks
Chris

Hi,
If you are using the same pricing procedure . Than tick the deletion tab for the respective condition type in v/06.
So when you create the return order or CMR you can delete the condition type in.
Or.
Create a discount condition type and assign it to the pricing procedure. ( For Ex -ZFRE).
10     Baisc price          
20     Freight     10     
30     taxes     10     20
40     Discount     20     30
                     ( ZFRE)
Now maintain the access sequence -order type /mat or cust.
after that create condition record for return order and CMR. as 100 %(-).
So in the total value the freight and taxes amount is deducted.
Hope this will help you.
Regads,
Krishna O

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