How to pick the required Condition Record for pricing.

[former_member644211]

Hi Experts,

We have a new requirement in prizing calculation in Invoice.

We have 2 tax condition types ZWI1 and ZWI2. While reading condition records for ZWI2, the parameter - material tax classification should be changed (TAXM1).

Which means for ZWI1 the tax classification can be the default one (coming from material master) but only for ZWI2, the tax classification should be 1 (it should pick up that particular condition record - and this should be happened when certain additional parameters are also satisfied that's why we are trying to control it via program)

We have tried many user exits and the problem is we were able to change TAXM1 but it will be used for both ZWI1 and ZWI2.

Please let me know if there is any solutions available.

Regards,

Diljith