Ship-to-party region

Hi,
We have a requirement that, depends on the Ship-to-party region basevalue and taxes should be determined.
While i am creating the condition table, i gone through the field catalogue to find the ship-to-party region, but there is shipt-to-party field in field catalogue. So, is there any filed with ship-to-party region to determine the taxes.

Hi Rajesh,
Are you using TAXUSJ tax procedure if so you do not have to create a separate condition for it. Taxes should be setup in FI and then used in SD pricing procedure. The tax would be based on the ship-to party tax jurisdiction code without requiring a change to the pricing comunication structure.
Thanks
Deep

Similar Messages

Not getting correct Tax calculation - due to "Ship to party region code"

When we are making Sales order   using (UTXJ cond.)
Origin Country----
IN
Delivering Plant Region----
24
Ship To Party region----
24   (maintained in customer 1 address)
Tax Classification Customer------J
Tax Classification Material----
1
We are getting correct   Tax calculation for tax code AD (4% + 1%)
But when we are using
Origin Country----
IN
Delivering Plant Region     -
24
Ship To Party region----
06     (maintained for customer 2 address)
Tax Classification Customer------ J
Tax Classification Material----
1
We are not getting correct   Tax calculation for same tax code AD (4 %( JIN2) + 1 %( ZIN2)). Instead we are getting only 1%..

difference in tax codes used for sales purpose is just the fact that Ship to party region is different.
Ship To Party region----
24   (up)
Ship To Party region----
06    (Bihar)
For 06 it is not calculating correct values

Addition of ship-to party region in the list of allowed fieds in pricing ca

Hi Experts,
I am facing the following problem:
I would like to add the region of ship-to party in the field catalogue for creating condition tables.
This field is not there in the allowed field catalogue list.
Please suggest how the thing can be done.
Best Regards
Debaditya Ghosh

Hello
Either take assistance of an ABAPer.
Or check the following link for assistance:
http://www.sap-basis-abap.com/sd/how-to-add-new-fields-to-field-catalog.htm
For some hints follow following sdn link:
Re: Adding field to field catalog
Take care.
Have a great day ahead.
Thanks & Regards
JP

CST or VAT needs to be determined based on Ship-to-party

Dear All,
We have a specific requirement for one of our customer.
Customer wants the system to determine CST and VAT to be determined based on ship to party.
Say for Example, we have a condition table Country / Region / Region of Delivering plant / Tax class. Cust. / Tax Class. Mat.
In the sales Ship to party and Sold to party are different.
In this case, if the tax classification of the Sold to party 0 and tax classification of Ship to party is 1 means, system should determine CST or VAT according to According to ship to party.
In simple, CST or VAT should be determined based on Ship to party irrespective of the setting in Sold to party.
Please suggest.
Regards,
Mullairaja

Hello Mullairaja,
See Ship to Party is the partner who will receie the goods & applicability of VAT or CST will be decided by Ship to party Region.
As Sold to party & Ship to party can belong to different Regions (Different States in India) VAT or CST may be applicable as the case may be...
Thus this is a standard SAP funtion to determine VST / CST based on Region & Tax Classification Indicator of Ship-to-party.
Hope this helps..
Thanks,
Jignesh Mehta

Ship-to party Price

Dear All
In sales order. Ship-to party- CST is not appearing.
Sold to party [x] and ship-to party[y] is different.
1. Creating sales order for X and Y.
2. Maintaining price for Y. Basic price, excise duty, discount and freight is appearing but CST is not appearing
Checked the tax category, plant in customer master, material master, access sequence
for X- vat is maintained and for Y-CST is maintained in customer master
for customer i have taken the access sequence table as for cst [ Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat ]
could not find out the reason why CST is not appearing.
Will i have to create [table combination similar to customer] for Ship-to party?. Or i am missing something. Please guide
Regards
Sandeep Bhowmick

Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
Ensure that
=> Country maintained is Delivering Plant's country
=> Plant Region is Delivering Plant's region
=> Region is Ship To Party region
=> Tax Classification of customer is what is maintained in Ship To Party for JTX1
=> Tax Classification in material master for JTX1
the tax code is maintained exactly in line with the above. Also go to FTXP, key in Country of Origin, Tax code and execute. There check whether you could see the VAT condition type for CST and the respective Account Key as well.
Check once again in sale order that you have created for the above combinations like delivering plant's region, ship to party region etc.,
thanks
G. Lakshmipathi

Report - List of sales orders for a specific region in Ship-to Party

Hello,
I have a requirement to find all sales orders that were shipped to a specific US state within a specified date range. For example, it would be a report to find all sales orders from 2009-2010 where the region of the ship-to party is CA. The issue is that there is a generic "SHIPTO" partner set up where Customer Service manually enters the address and I cannot pull this information from customer master records. Is there a standard report that I can find this information? I cannot find in VA05, also tried looking on the delivery side in VL06o but I cannot find in there.

After doing additional digging on this, I developed a query in SQ01 using the following table join:
LIKP --> VBPA --> ADRC
|____> VBFA --> VBRK
The address code provided in table VBPA can be accessed via table ADRC. Therefore, when doing the link in SQ01, link together VBPA-ADRNR to ADRC-ADDRNUMBER. When doing this it brings in the address information, then you can further develop the query to filter by region code.
For my report, I used the following fields:
Delivery - LIKP-VBELN
Delivery Date - LIKP-LFDAT
Preceding Sales document - VBFA-VBELV
Preceding Item # - VBFA-POSNV (at my company every delivery document item starts with 10, later filter in the report to only show 10 in this field)
Follow-on document - VBFA-VBELN (I'm using the billing document as the follow-on to pull the net value of the invoice)
Follow-on document category - VBFA-VBTYP_N (set the document category to only look for M - Invoice; otherwise you'll pull in PGI document and WM documents if applicable)
Net Value - VBRK-NETWR
Ship-To Party - LIKP-KUNNR
Partner Function - VBPA-PARVW
Name 1 - ADRC-NAME1
Name 2 - ADRC-NAME2
Street - ADRC-STREET
City - ADRC-CITY1
Region - ADRC-REGION
Postal Code - ADRC-POST-CODE1

Sold to party, Ship to party in VA05 report

Dear Experts,
I have one requirement in which I am supposed to display Ship to party and Ship to address fields along with sold to party field in VA05.
1. Document Date
2.Delivery Date
3.GI Date
4.PO Number
5.Name
6.Sales Doc Type
7.Sales Document
8.Created By
9.Sold-to-party
10.Name 1
11.City
12.Region
13.Material
14.Description
15.Sales Unit
16.Order Qty
17.Confirm Qty
18.Shipping Point
19.Status
20.Net Value
21 Ship-to-party
22 Ship-to-address
Now the problem is I am not able to find appropriate user exit for the above requirement since Ship to party and Ship to address fields are not available in VBAP or VBAK tables and the existing user exits are
PERFORM move_userfields USING 'VBAP'.
PERFORM move_userfields USING 'VBAK'.
Thanks in advance!!!
Vishal
Vishal

Hi,
For the sold to party and ship to party, get the values from VBPA-ADRNR where VBPA-KUNNR = VBAK-KUNNR and VBPA-PARVW = SP (Sold to party)
For ship to party get VBPA-ADRNR where VBPA-VBELN = VBAK-VBELN, VBPA-PARVW = SH.
Once VBPA-ADRNR is known for sold to and ship to , pass them in ADRC-ADDRNUMBER and then get ADRC-NAME1, ADRC-NAME2, ADRC-CITY, ADRC-REGIO etc for printing the address details.
Hope this helps

Over write ship to party address when sales order is created

Hi
I am creating sales order using BAPI_SALESORDER_CREATEFROMDAT2 but would like to change the shipto party address.
I want to change the following address fields of shipto party
Name1
Name2
Street
STR_SUPPL1 (Street2)
C_O_NAME (c/o name)
POSTL_COD1 (City postal code)
CITY
COUNTRY
REGION
TRANSPZONE
Following is the piece of code i wrote for partner structure and partner address structure of the BAPI.
I_ORDER_PARTNERS-PARTN_ROLE    = 'WE'.
I_ORDER_PARTNERS-PARTN_NUMB    = '0000241269'.
I_ORDER_PARTNERS-country               = 'US'.
I_ORDER_PARTNERS-TRANSPZONE    = 'US'.
I_ORDER_PARTNERS-ADDR_LINK        = ''0000201328'.
APPEND I_ORDER_PARTNERS.
I_PARTNERADDRESSES-ADDR_NO      = ''0000201328'..
I_PARTNERADDRESSES-NAME            = WA_CUSTOMER-NAME.
I_PARTNERADDRESSES-NAME_2         = WA_CUSTOMER-NAME2.
I_PARTNERADDRESSES-STREET         = WA_CUSTOMER-STREET.
I_PARTNERADDRESSES-STR_SUPPL1   = WA_CUSTOMER-STREET2.
I_PARTNERADDRESSES-C_O_NAME      = wa_customer-c_o_name.
I_PARTNERADDRESSES-POSTL_COD1 = WA_CUSTOMER-ZIPCODE.
I_PARTNERADDRESSES-CITY                = WA_CUSTOMER-CITY.
I_PARTNERADDRESSES-COUNTRY     = WA_CUSTOMER-COUNTRY.
I_PARTNERADDRESSES-REGION = WA_CUSTOMER-REGION..
I_PARTNERADDRESSES-TRANSPZONE = WA_CUSTOMER-TRANSPZONE..
In the above code address number 0000201328 is address number for customer 0000241269. Now the sales order is getting created but ship to party address is not overwritten with the values passed above. Ship to party address is just defaulted from customer master.
What should i have to pass to the address number field.
Any piece of code which is working would be more helpful.
Thanks in advance
Rajesh.

I haven't tried for this, but from the documentation of FM I got this note:
<i>Notes
If the table is used to enter document addresses for a sales and distribution document, the address data is then not necessary in the document partner table BAPIPARNR / BAPIPARTNR ).</i>
So, I am not sure wheather it is possible or not.
Regards,
Naimesh Patel

Ship to Party address is missing country name in SAPScript FORM

Hi All,
i had modified the form for displaying the address of the Ship - to - party address, but the country name is missing in the FORM output, can any body suggest a solution for this..
here is the code that i had written...
FORM get_addr TABLES intab TYPE t_intab
              out_tab TYPE t_outtab.
DATA : wa_intab LIKE itcsy,
         w_outtab LIKE itcsy.
DATA v_adrnr_we TYPE adrc-addrnumber.
READ TABLE intab INTO wa_intab INDEX 1.
v_adrnr_we = wa_intab-value.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = v_adrnr_we
    IMPORTING
      output = v_adrnr_we.
SELECT SINGLE * FROM adrc WHERE addrnumber = v_adrnr_we.
READ TABLE out_tab INTO w_outtab WITH KEY name = 'Z_NAME1'.
IF sy-subrc EQ 0.
    w_outtab-value = adrc-name1.
    MODIFY out_tab FROM w_outtab INDEX sy-tabix.
ENDIF.
READ TABLE out_tab INTO w_outtab WITH KEY name = 'Z_NAME2'.
IF sy-subrc EQ 0.
    w_outtab-value = adrc-name2.
    MODIFY out_tab FROM w_outtab INDEX sy-tabix.
ENDIF.
READ TABLE out_tab INTO w_outtab WITH KEY name = 'Z_NAME3'.
IF sy-subrc EQ 0.
    w_outtab-value = adrc-name3.
    MODIFY out_tab FROM w_outtab INDEX sy-tabix.
ENDIF.
READ TABLE out_tab INTO w_outtab WITH KEY name = 'Z_NAME4'.
IF sy-subrc EQ 0.
    w_outtab-value = adrc-name4.
    MODIFY out_tab FROM w_outtab INDEX sy-tabix.
ENDIF.
READ TABLE out_tab INTO w_outtab WITH KEY name = 'Z_STREET'.
IF sy-subrc EQ 0.
    w_outtab-value = adrc-street.
    MODIFY out_tab FROM w_outtab INDEX sy-tabix.
ENDIF.
READ TABLE out_tab INTO w_outtab WITH KEY name = 'Z_CITY1'.
IF sy-subrc EQ 0.
    w_outtab-value = adrc-city1.
    MODIFY out_tab FROM w_outtab INDEX sy-tabix.
ENDIF.
READ TABLE out_tab INTO w_outtab WITH KEY name = 'Z_CITY2'.
IF sy-subrc EQ 0.
    w_outtab-value = adrc-city2.
    MODIFY out_tab FROM w_outtab INDEX sy-tabix.
ENDIF.
CLEAR adrc.
ENDFORM.                    "GET_ADDR
and in the form editor it was like this.....
PERFORM GET_NAME IN PROGRAM ZSD_SDPACKLI
USING &VBPLA-ADRNR_WE&
CHANGING &Z_NAME1&
CHANGING &Z_NAME2&
CHANGING &Z_NAME3&
CHANGING &Z_NAME4&
CHANGING &Z_STREET&
CHANGING &Z_CITY1&
CHANGING &Z_CITY2&
ENDPERFORM
ADDRESS DELIVERY PARAGRAPH AS\
NAME     &Z_NAME1&, &Z_NAME2&, &Z_NAME3&, &Z_NAME4&
STREET   &Z_STREET&
CITY     &Z_CITY1&, &Z_CITY2&
POSTCODE &VBPLA-PSTLZ_WE&
COUNTRY &VBPLA-LAND1_WE&
REGION   &VBPLA-REGIO_WE&
FROMCOUNTRY &VBPLA-LAND1_VST&
ENDADDRESS
Thanks in advance..!

Hi Abaper,
In ADRC table,you will have a field by name COUNTRY.This holds the country key.
Using this country key LAND1 in ADRC table,you will have to fetch the Country name from T005T table.The field in the T005T which holds the Country name is LANDX.
You will have to write select querries for this.
By using LANDX from T005T table ,you can display the country name.
Regards,
Kashyap Ivaturi

Tax condition(JVAT) of ship to party is not triggering in Sales order

Hi,
Tax condition(JVAT) of ship to party is not triggering in sales order...
Scenario:
Tax condition types:
JCST- CST Payable
JVAT- VAT Payable GJ
Customer Tax classification for JVAT in OVK3:
1- VAT 4%
A- VAT 0%
B- VAT 2%
Material Tax classification for JVAT in OVK4:
0-Tax Exempt
1-Full Tax
In CMR for
Sold to Party:1001(Mumbai), In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / 1 / VAT 4%
In CMR for
Ship to Party:2001(Gujarat),In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / A / VAT 0%
Access Seq: JLST
Condition table : 368(Country/Region of Del Plant/Region/Tax class1-Cust/Tax Class1-Mat)
Condition record maintained for JVAT as IN/GJ/GJ/1/1 as 4%
Condition record maintained for JVAT as IN/GJ/GJ/A/1 as 0%
Now the sale(Shipping to) is happening in Gujarat..
In sales order
I entered SP:1001 and SH: 2001
When i check the pricing in sales order,condition type JVAT is triggering 4% which is not true as it as to pick 0%
Kindly guide me where i went wrong...
Regards
Azeez.Mohd

Hi Friends.
I found the solution...
Its customization mistake..
Solution:
When we have 'n' tax categories then we should have 'n' condition tables..
I have 2 tax categories: JCST and JVAT but i have only one condition table 368 which is wrong.. i should have 2 condition tables.. so i created another con. table 468 and assigned to access aeq JLST.
then when i create cond. record , we have to select the appropriate table then it will fetch accordingly.. in sales order..
with regards

Ship-to Party details- not from Customer master

Hi all,
I need to fetch ship to party details for SO and those details should not be from Customer master(order specific including name, location and region)
For that I am using following code.
      SELECT vbeln
             kunnr
             adrnr
             parvw
        FROM vbpa
        INTO TABLE it_vbpa
        FOR ALL ENTRIES IN it_vbak
        WHERE vbeln = it_vbak-vbeln
        and   posnr = '000000'               "Header line partner details
        AND parvw = 'WE'.
      IF NOT it_vbpa[] IS INITIAL.
        SELECT addrnumber
               name1
               location
              region
          FROM adrc
          INTO TABLE it_adrc
          FOR ALL ENTRIES IN it_vbpa
          WHERE addrnumber = it_vbpa-adrnr.
      ENDIF.
Am I doing it in correct way or am I missing something here?. Please suggest.
Regards

Hi,
It seems you are retrieving partner detials at header level of a SO. Code seems to be OK.
Let us know if you have further issues. Thanks.

Tax Determination Bases on Bill to Party and Ship to Party

Hi Guru ,
I have a requirement Tax should be determined based on Bill to Party and Ship to Party.
If Bill to and Ship to are Overseas Customers then '0' TAX.
For all remaining Customers 7 % Tax
Could you please advice
Thanks

Hello,
Define two ACCESS SEQUENCE with the combination of Region code/Country key
Define the two TAX CONDITION types and assign the Access sequence one for each scenario
In OVK1 assign the Country key and TAX CONDITION and in OVK3 assign the tax category as 0 for the Overseas customer and 1 for Domestic customer
Then in VK11 maintain the condition records as 0% for Overseas customers and 7% for the Domestic customers.
Regards,
santosh

BAPI_SALESORDER_CREATEFROMDAT2 not changing customer ship-to-party city and address

Hi all,
When we are creating sales order from VA01 we can change ship-to-party CITY1 and REGION from partners in the header information. I show it in the picture below;
I create orders with BAPI_SALESORDER_CREATEFROMDAT2 but i cant change the CITY and REGION. PLEASE give me some information about how can i do that. My code is at the end. THANKS VERY MUCH TO ALL.
data: v_vbeln       like vbak-vbeln,
    header_in     like BAPISDHD1,
    header_inx    like BAPISDHD1X,
    items_in      like BAPISDITM    occurs 0 with header line,
    items_inx     like BAPISDITMX   occurs 0 with header line,
    partners      like BAPIPARNR    occurs 0 with header line,
    schedules_in like BAPISCHDL    occurs 0 with header line,
    schedules_inx like BAPISCHDLX   occurs 0 with header line,
    return        like BAPIRET2     occurs 0 with header line,
    partner_address like BAPIADDR1 occurs 0 with header line.
data: lv_adrnr type kna1-adrnr.
    header_in-doc_type   = ls_data-auart.
    header_in-sales_org = ls_data-vkorg.
    header_in-distr_chan = ls_data-vtweg.
    header_in-division   = ls_data-spart.
    header_in-PMNTTRMS   = ls_data-zterm.
    header_in-PURCH_DATE = ls_data-girdat.
    header_inx-doc_type   = 'X'.
    header_inx-sales_org = 'X'.
    header_inx-distr_chan = 'X'.
    header_inx-division   = 'X'.
    header_inx-updateflag = 'I'.
    header_inx-PMNTTRMS   = 'X'.
    items_in-itm_number   = ls_data-posnr.
    items_in-material     = ls_data-matnr.
    items_in-plant        = '2110'.
    items_in-target_qty   = ls_data-kwmeng.
    items_in-target_qu   = ls_data-vrkme.
*    items_in-ITEM_CATEG   = PSTYV.
    append items_in.
    items_inx-itm_number   = 'X'.
    items_inx-material     = 'X'.
    items_inx-plant        = 'X'.
    items_inx-target_qty   = 'X'.
    items_inx-target_qu    = 'X'.
*    items_in-ITEM_CATEG   = 'X'.
    append items_inx.
    partners-partn_role    = 'AG'.
    partners-partn_numb    = ls_data-kunnr.
    append partners.
    partners-partn_role    = 'SH'.
    partners-partn_numb    = ls_data-kunnr_t.
    if ls_data-region is not initial or ls_data-city1 is not initial.
      select single adrnr from kna1 into (lv_adrnr)
        where kunnr = ls_data-kunnr_t.
      if sy-subrc eq 0.
        partners-ADDR_LINK = lv_adrnr.
        partners-ADDR_ORIG = 'B'.
      endif.
    endif.
    append partners.
    schedules_in-itm_number = ls_data-posnr.
    schedules_in-sched_line = '0001'.
    schedules_in-req_qty    = ls_data-kwmeng.
    append schedules_in.
    schedules_inx-itm_number = 'X'.
    schedules_inx-sched_line = 'X'.
    schedules_inx-req_qty    = 'X'.
    schedules_inx-updateflag = 'X'.
    APPEND schedules_inx.
    if ls_data-region is not initial or ls_data-city1 is not initial.
      partner_address-ADDR_NO = lv_adrnr.
      partner_address-region = ls_data-region.
      partner_address-city   = ls_data-city1 .
      append partner_address.
    endif.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
           order_header_in               = header_in
           ORDER_HEADER_INX              = header_inx
      IMPORTING
           SALESDOCUMENT                 = v_vbeln
      tables
           RETURN                        = return
           ORDER_ITEMS_IN                = items_in
           ORDER_ITEMS_INX               = items_inx
           order_partners                = partners
           ORDER_SCHEDULES_IN            = schedules_in
           ORDER_SCHEDULES_INX           = schedules_inx
           PARTNERADDRESSES              = partner_address.
    loop at return where type ca 'AXEW'.
      concatenate lv_hata ' ' return-type ':' return-message into lv_hata.
    endloop.
Note: İ found the link http://scn.sap.com/thread/348707 but it didnt work.

Thanks all of you for directions. i solved the problem. there are to ways to do that ;
1. Create the order and than change the required fields with this bapi, BAPI_SALESORDER_CHANGE
2. Get the customer infos and add a new partner roles 'WE' with the same kunnr and than give the infos to the partneraddresses, i solved with this way and working very good for me. maybe some needs the solution
here the code
if ls_data-region is not initial or ls_data-city1 is not initial.
      partners-partn_role    = 'WE'. """""""
      partners-partn_numb    = ls_data-kunnr_t.
      select single * from kna1 into CORRESPONDING FIELDS OF ls_kna1
           where kunnr = ls_data-kunnr_t.
      if sy-subrc eq 0.
           partners-ADDR_LINK = '9999999'.
           partners-address = ls_kna1-adrnr.
           partners-ADDR_ORIG =   'B'.
      endif.
      append partners.
endif.
if ls_data-region is not initial or ls_data-city1 is not initial.
      partner_address-ADDR_NO = '9999999'.
      partner_address-region = ls_data-region.
      partner_address-city   = ls_data-city1 .
      partner_address-city_no   = ls_data-city_code .
      partner_address-NAME = ls_kna1-name1.
      partner_address-NAME_2 = ls_kna1-name2.
      partner_address-TEL1_NUMBR = ls_kna1-telf1.
      partner_address-FAX_NUMBER = ls_kna1-telfx.
      partner_address-COUNTRY = ls_kna1-land1.
      append partner_address.
endif.

Ship to party and vendor relation in third party process

Hello Experts,
I need your precious suggestions on my business requirement.
When we create the third party sales order system creates the Purchase Requisition and further PO is created through purchasing department.
Suppose in my third party sales order I have two items X & Y, and both need to deliver at two different ship to party XXX & YYY respectively. in order system determine plant 1000 for both materials based on plant determination (CMIR >> CMR >> MMR) and system generates PR.
I know while converting the PR to PO system check Source list (ME01) to determine the vendor. my requirement is I want to determine Vendor based on ship to party in sales order. suppose ship to party locations for XXX and YYY are Bangalore and Pune respectively and in both place we have different vendor. Both vendor manufacture product X & Y. so I want system should pick the vendor according to ship to party.
Is there any relation between ship to party and vendor which will work in third party processing ?
Kindly explain how I can achieve this requirement.
Thanks,

I doubt this can't be achieved by SAP standard functionality. You may need to use user exit. Check Third party to purchase req user exit or purchase req user exit to fulfill the requirement.
Regards,

Excise duties for ship to party in exports process

Hi experts
i added one more ship to party for foreign sold to party and , in exports sales order for the line item i changed the same ship to paty.
we processed up to billing and came to know excise duties are not posted to accounting and unable to do excise invoice i n J1IIN... is there any possibility and pricing changes and configurations needed in this scenario.
your answer is most valuable for me
THanks in advance
Madhu

Hi Raj,
thanx for reply and exactly what u said.
sold to party is Foreign customer
ship to party is domestic customer
for one line item i am doing invoice now here i am getting sold to party name only , anyway my client wants to get excise duties in the invoice and posted to accounting and do J1IIN.. please tell me possibilities.
if i change Pricing procedure excise duties from statistical to active is it works or is there any other procedure
please experts help me
Madhu

Ship-to-party region

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