How to show deductible VAT in PO pricing conditions tab?

Hi gurus,
I checked out this similar thread "How to create VAT tax condition in Purchase order" [https://scn.sap.com/thread/1872416]; as this is still "Not answered", here I am to ask for your help.
I can't access the VAT condition types availbale in system as per SAP standard JVRD - RM-Deductible or.JVRN - RM-Non deductible.... mentionet in the thread above.
In this ITALIAN implementation we usually find what follows in "condition" tab, which shows only the non-deductible part of the VAT amount, which is calculated as 21%, with 1% deductible and 20% non-deductible:
PBXX      Net price                 100,00 EUR
          Price 1                   100,00 EUR
          Price 2                   100,00 EUR
NAVS      VAT purch. non deduc.      20,00 EUR
          Amount + tax              120,00 EUR
          Effective price           120,00 EUR
while our customer requirement is to see:
PBXX      Net price                 100,00 EUR
          Price 1                   100,00 EUR
          Price 2                   100,00 EUR
NAVS      VAT purch. non deduc.      20,00 EUR
XXXX      VAT purch. deductible       1,00 EUR
          Effective price           121,00 EUR
Is this possible? How?
Thank you sooo much.
Laura

Thank you for your helpful answer, I would need the customing steps to realize this.
1) In customizing I define a new condition type ZZTT as follows :
path SPRO>>IMG>>Material Management>>Purchasing>>Condition>>Define price determination process>>Define condition types
2. maintain the calculation schema
path as above except the last step
Created a new calculation schema per copy of the existing one

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We've found the solution according to the post from Rajinikanth G and Sateesh Chandra (http://scn.sap.com/thread/2046477). That will work (return any pricing information/details like custom pricing conditions, subtotal1 - 6 etc. as in pricing analysis) for order.jsp (display shopping basket), order_change.jsp and orderstatusdetail.jsp (display order), but not for confirm.jsp (order confirmation / print order).
<%@ page import="com.sap.isa.businessobject.header.HeaderSalesDocument" %>
<%@ page import="com.sap.isa.businessobject.ipc.IPCBOManager" %>
<%@ page import="com.sap.isa.core.UserSessionData" %>
<%@ page import="com.sap.spc.remote.client.object.IPCClient" %>
<%@ page import="com.sap.spc.remote.client.object.IPCDocument" %>
<%@ page import="com.sap.spc.remote.client.object.IPCException" %>
<%@ page import="com.sap.spc.remote.client.object.IPCItem" %>
<%@ page import="com.sap.spc.remote.client.object.IPCPricingCondition" %>
<%@ page import="com.sap.spc.remote.client.object.IPCPricingConditionSet" %>
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 String priHdrCondTxt = "";
 String priItmCondTxt = "";
 HeaderSalesDocument hsDoc = ui.header;
 UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
 IPCBOManager ibom = (IPCBOManager) usd.getBOM(IPCBOManager.NAME);
 IPCClient ipcClient= ibom.getIPCClient();
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 ipcClient = ibom.createIPCClientUsingConnection(hsDoc.getIpcConnectionKey());
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 ipcClient.getIPCSession().syncWithServer(); // important to get the correct data
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 priHdrCondTxt += " ------HEADER--------";
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 priItmCondTxt += iPriCond[x].getConditionTypeName() + "(" + iPriCond[x].getDescription() + ")" + iPriCond[x].getConditionValue() + " // ";
 }catch(IPCException e) {
 %>
 <%=priHdrCondTxt%> 
 <%=priItmCondTxt%>
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Set data in order.jsp:
<%
 String itemId = "Item-" + item.getProductId() + "SomeValue";
 HashMap pricesForConfirm = new HashMap();
 pricesForConfirm.put("Header-SomeValue", "Val1");
 pricesForConfirm.put(itemId, "Val2");
 UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
 usd.setAttribute("pricesForConfirm", pricesForConfirm);
%>
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<%
String itemId = "Item-" + item.getProductId() + "SomeValue";
UserSessionData usd = UserSessionData.getUserSessionData(request.getSession());
HashMap pricesForConfirm = (HashMap) usd.getAttribute("pricesForConfirm");
s2 += pricesForConfirm.get("Header-SomeValue");
s2 += pricesForConfirm.get(itemId);
%>
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Variant config pricing condition description not correct

Hi Gurus!
I created Sales Order with a variant configuration material, pricing with package items. System pick up the correct
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I have a package e.g.
Material: Phone Package A
Condition type:
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charcteristics: Phone       PA
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Hi Sunny,
1) With respect to your original question (e.g. "how to have the VTEXT field on the Conditions tab display the Condition Type Description set via the IMG rather than the Variant Description set via txn VK30"). Please know that once you check the "Variant Condition" flag for a condition type, the system has no choice but to present the Variant Description because this behavior is hard-coded.
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Edited by: Laura J. Williams on Sep 23, 2010 1:22 AM

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In transaction VA03, we should restrict some users not to see pricing conditions tab in header and item level and net value on overview screen.
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Best Regards.

Hi,
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Hi Gurus,
I need your help
1) Want to configure a pricing condition which can be used only in a purchase order, but NOT in a contract/outline agreement. Is it possible? If yes, then how?
2) Want to configure a pricing condition which when added in a purchase order, will Not add the corresponding charges against the cost of material, but instead will get posted to a seperate G/L account. What special I have to do for it's configuration?
I do Not want to add a seperate line in the PO with a NLAG material accounting for those charges. The business wants the charges as a pricing condition (since we have the flexibility to put a different Vendor in a condition type )
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Hi,
1.Why you want a condition which can be used only in a purchase order, but NOT in a contract/outline agreement? What is the real business requirement!
2.For Not to add the corresponding charges against the cost of material,follow the steps:
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And
In the schema (M/08), keep an accounting key & an accrual key for that condition type
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Go for MIGO & do GR and see all accounting entries with a separate entries for separate G/L account
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Biju K

Automatic PO adjustment for pricing condition changes sap

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How to prevent automatic PO adjustment for pricing condition changes to purchase order items that are marked for deletion. Please respond.
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Kindly help.

Hi Ankit,
To get the pricing condition of PO do like this:
1.You fetch the KNUMV from ekko table on passing your purchase order.
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Rewards if useful.
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