Help regarding PO Issue
I am currently taking all deliveries of type NL and NLCC and creating an outbound IDOC of type DESADV. I am then converting this IDOC into an inbound IDOC of type ORDRSP and updating the confirmations tab of the PO. Here is my issue, iIf a user reverses the delivery running VL09 I need a way to either remove the entry on the confirmatins tab or to update the quantity to zero. I was thinking about adding an enhancement to the end of VL09 so that when all deliveries of type NL and NLCC are reversed I either remove the confirmation or update the quantity to zero. Do the experts have any ideas how to resolve my issue?
Hi kona,
Tax is calculated based on the tax procedure.
Here we use TAXINJ procedure.
Moreover tax is not calculated based on the std pricing procedure, it is picked from the tax code only.
As u said even if I maintain freight condition type above the tax condition types in std pricing procedure, tax wont get calculated since as i said tax is calculated from tax code.
Tax code is based on TAXINJ procedure.
In PO if u goto Invoice tab and click taxes, over ther tax is calculated based on tax code.
If u try it u too will understand the complications.
regards,
vimal
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