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Determination in PO
created by Arun Yesodharan on 24-Aug-2013 19:03, last modified by
24-Aug-2013 19:34
Arun Yesodharan
on
Version 1
inShare
Step 2: Created access sequence for Purch.Org./Vendor/Plant to derive various tax codes through
M/03.
Step 3: Assigned table 954 in the newly created table in Z003 along with already present table
through M/07.
Step 4: Copied standard condition type NAVS & created new condition type ZNAV.
Also assign the earlier access sequence Z003 to the condition type.
Step 5: Now create the condition records for tax code determination through MEK1.
Maintained two Condition record as:
Step 6: Finally add the condition type ZNAV to your pricing procedure.
-Arun
Yesodharan