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Dokumentation

SIMG_OHP3OOSS - Prices, Taxes and Account Assignment

In this step, you make the settings required for pricing, account assignment, and tax determination.

• Under KSCHL, you enter the condition type for pricing.

• Under KTGRM, you enter the account assignment group Material that you want to use to further differentiate the revenue account determination. Otherwise, this is determined on the basis of the sales organization only.

• Under Land1, you enter the country key of the country used for tax determination.

• If you have not already maintained the switch FLWAY in the step 'Specify organizational elements', you can do so in this step. This setting is used to determine the Billing/Allocation Info infotype.

You should use the condition type maintained in SD. SAP recommends that you copy the condition type DLN.

The same applies for the account assignment group and the country key for tax determination.