RE:[sap-log-sd] Display/hide condition in pricing procedure for particular order type

Posted by Lou (Industry Solutions - Consultant)
on May 19 at 4:53 AM
Short clarification:
In your original document, tax is computed as non-zero. But in your new document (referenced from the original document), you want tax to be computed as zero?
Taxes classification is determined by SAP using a hierarchy (which you can set in customizing). So unless you change the partner function from where the tax classification is determined, or you change the tax classification of the partner functions from the original document, pricing type G will not work.

---------------Original Message---------------
From: Roger Mou
Sent: Wednesday, May 18, 2011 10:39 PM
Subject: Display/hide condition in pricing procedure for particular order type

Greeting,

As the title. Is it possible to hide condition of tax for particular order type? My client doesn't like to show tax in return order; please share your information to me if there is any experts know the solution.

Thanks % Best Regards

Roger
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Lou
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