Free of charge with internal tax (not to customer)

Hi,
I have a problem with the case of free of charge items.
I have order OR and item category TANN. I need for legal requirements to book the VAT for that item internally and not to the customer.
Can anyone help on that?
Thank you!

Hi,
this can be solved by having a separate static ocndition type on which the tax is to be calculated only in the case of TANN.
The total of the condition type should not fall within the total of pricing as the same will be considered for the Free of charge deduction also.
This does not require any requirement or alt.cond.type but it wil be effective if you have one as your requirement is that the VAT amount should not be posted to customer account.
Regards,
S.Balaji.

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Free of charge with internal tax (not to customer)

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