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former_member197655
Active Participant
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how to create a condition type with reference to a existing condition type

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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hi,

which condition type do you want to create. If it is pricing then go to V/06. Here you will find the list of condition types. Select the one which is requried and copy it with a Z name but however it would be a pure functional task.

regards

sadhu kishore

Answers (2)

Answers (2)

Former Member
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go to t code nace.

choose the application for eg V1 for sales

use the push button output types click it.

when u click the output types u can seen the output type

choose one particular output type eg BA00.

click the check box BA00 and click the copy button,

once the next screen appears change BA00 to ZA00 and press enter. a pop up window will come press copy all .

and press enter the new output type will be avialable save it and back.

now in nace t code go to procedure button click the sutiable proceudre eq order output. and double click on the control

give respect step no Ctyp (output type) save and back.

Reward if helpful.

Regards.

Praveen

former_member156446
Active Contributor
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  • Create new condition type

SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax On Sales / Purchases -> Basic Settings -> Check Calculation procedure

Choose Define Condition Types.

Select the condition type JAED and click on Copy As (or Function key F6). Enter the target condition type as JA1X. Modify the description to 'A/R Secondary&Hr ECS'. Press enter and save the entry.