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set the condition value is ZERO

Former Member

‎2010 Mar 09 8:44 PM

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611

Hi Friends,

We are creating third party Sales order -va01 , which triggers PO automatically .

in this situation when Tax amount in document currency(komp-MWSBP) in PO INVOICE TAB is equal to ZERO then the condition ABC (in Condition tab ) needs to be ZEROS as per the requirement.

anyone help.

regards,

Sreenu.

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Former Member

‎2010 Mar 09 8:53 PM

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446

hello,

Please check in MV45AFZZ include, you will get separate routine to tackle the different condition value.

Thanks

K.

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Former Member
In response to Former Member

‎2010 Mar 11 1:09 PM

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446

HI ,

thaks for your reply...

but my question is : when we are creating third party sale order where the system is automatically creating the PO in Background. (WF-BATCH). in that time in PO : ME23N the Rate : KBETR is showing per a perticular condition is some value in Conditions tab.

but when i go to invoice tab --- taxes -- the Taxes is showing ZERO. actaully the rate should be ZERO .

means what values is coming in Taxes the same value is needs show in conditions .

finally condition rate value and tax value need to be zero.

help..

regards,

sreenu