Hi All,
As per the specific requirement of the business., all tax have to be calculated in SAP S/4 HANA and only tax inclusive
final price to be pushed as article price to CCO and no tax calculation in CCO However they send the taxtypecode
alone to CCO and asked to set all 0 in CCO Now based on the tax type code, they need a tax amount to be displayed
in print (Sales receipt ) with a formula in the xsl file. Bit since we don't maintain the tax is loading as 0 in the print.
Is there any way to override the same and insert ant manual formula and calculate based in tax type code.
Kindly advise
Bluesky
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