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Re: [sap-log-sd] How To Assign Different Pricing Procedure To One Sales Area

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Reply from ankitsharma1 on Jul 28 at 5:22 AM
If it is related only for tax values, you can have user change Customer Tax
classification changed from taxable to non taxable which will not pull in
tax on your order which in turn will not post anything to you tax G/L.

You can either change tax classification for customer@Header or
material@line item level.

Thanks & Regards,
Ankit Sharma
SAP Functional Consultant

---------------Original Message---------------
Sent: Monday, July 24, 2017 8:46 AM
Subject: How To Assign Different Pricing Procedure To One Sales Area

Dear Sir,
In one scenario we don't want to post the accounting entry & in another case it should be posted for accounting for taxes.

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