Pricing troubles

Question

Hello.
Actually i´m trying to configure some new pricing procedures. I am having troubles with 3 new condition types that i am using for taxes. I called the condition types (ZMX3, ZMX4, ZMX5). I am using a condition table called 939 that contains the fields Country / fiscal client classification / fiscal client material. I already create condition records for each condition type, but when i create a sales document, those condition types are filled with wrong values. I already maintained the customer and the material master data, but it seems that this doesn't work. If i create a sales document with a customer and a material that applies for the condition type ZMX5 it works well, but for the others don't. If i want to create a sales docuement wit a coustomer and a material thath applies for  ZMX3 or ZMX4, any condition record is found. Instead of this, the system found the condition record record for the condition type ZMX5. Somebody can tell me what can i do?
Thanks a lot

Answer 1

Hi
Generally it is advisable to use only one tax condition type in the Pricing Procedure. The main reason is we don't want a sales order go without a tax. When we use multiple condition type as Tax, the same cannot be made mandatory.
Only option is to write a routine to pick up the correct tax condition types based on your selections. else it will always going to determine the first tax condition maintained in the pricing procedure. 
When you are defining different tax, try to incorporate the same at the condition table/ access level. The other opting is if possible, use different pricing procedures.
Thanks
Sankar