You could also explore the possibility of using Pricing type = C. (as I had suggested earlier)
Ultimately the business process shall dictate the choice of the pricing type.
If after a few months billing is done, during this time the customer discount has (or other cond records have) been changed (pricing date falling in the validity period of the changed condition record). You might want to think this option over.
| | | ---------------Original Message---------------
From: Chandrashekar
Sent: Wednesday, September 21, 2011 3:20 PM
Subject: Wrong Tax Calculation while Creating Tax Only Credit Request
Thanks to everyone! I changed the pricing type to D in the copy control at the item level and now instead of giving me the tax only it is adding up the net value with it, wherein 'B' pricing type the net value was '0' with wrong tax value since the manual condition ZPRI has problem. Now I am looking for any enhancements in the pricing which brings the net value to '0' when the pricing type is 'B'. If so same will be applied for 'D'. Please give your suggestions. |
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