#CoE#SDHX 求助帖 S/4-ES PO含税价计算方案中条件类型的底层逻辑

[Rock_Liang]

中国习惯PO报价使用含税价，SAP中需要在采购订单的条件类型维护负数税额反冲（通过税率计算出负数的税额）。可参考 https://blogs.sap.com?p=313 的帖子。

目前的问题，是计算方案的计算历程（102430 Set Alternative Calculation of Condition Amount）如何维护，下图2中为上文帖子的截图信息。

[OwenLiu]

Changed tag to Sales.

[AlanShen · Accepted solution]

Hello Rock,

To maintain the calculation process, please navigate into 'custom logic', and create a new 'custom logic'.

The business context = pricing

BAdI = Define Alternative Calculation of Condition Amount in Document Item.

Once you finish the formula.

Navigate into SSCUI 'Set Alternative Calculation of Condition Amount' to register your formula.

Then you can use this use formula in your pricing procedure.

[Eric_Yu · Accepted solution]

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