‎2022 Feb 08 3:17 AM
Hi, I would like to modify an existing program/form to print for a specific SAPScript with specific TAX No. for a specific output type, sales org, and shipping point.
Output type: ZA01, ZB01
Sales Org: S098/099
Shipping Point: CH98/99
Tax No for ZA01, ZB01, S098, S099, CH98, CH99 is TAX No: PH00DU30
Tax No for the rest: Remain unchanged from the existing.
‎2022 Feb 08 4:12 AM
Hello,
Within NACE Output Management.. this should be possible by either creation of 'Condition Records' for the mentioned fields as Key combination OR in 'Procedures' by creating a Routine for the Output type..
Regards,
Vijay
‎2022 Feb 09 9:21 AM
vijay.hariharan
Currently, I have a SAPScript that has a TAX/VAT No of PH1234567 because the orders we receive are usually in the Philippines only. However, if a client orders from Malaysia or Indonesia, I would like to print their TAX/VAT No. instead of the TAX/VAT of the Philippines. How is it possible?