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NF_007 - Classify Condition Types

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Use

In these IMG activities, you customize the system so that when a billing clerk prints a nota fiscal, or when the nota fiscal is replicated to SAP R/3, the system reads each condition type in the pricing document and classifies them as discounts, freight costs, and so on.

This information is required so that these pricing elements are printed in the right boxes on the nota fiscal, and stored correctly in the SAP R/3 nota fiscal. Note that this data is not stored in the SAP CRM billing document; the system redetermines it every time a nota fiscal is printed or is replicated to SAP R/3.

Requirements

Standard settings

Activities

We recommend that you copy the settings that you have defined in SAP R/3, in the IMG activity Special Conditions for Pricing (view J_1BSDKONV), and that you customize them the same way.

Only customize conditions that are used at item level, not those at header level.

Example

Further Information -> Order Processing with Notas Fiscaís -> Nota Fiscal

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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