Dear All
We have a requirement wherein client wants to maintain tax related condition types in the PO. For these condition types maintained, Client wants the values to flow to B/S items to avail tax credits.
Ideally they do not want the accruals to be triggered during GR(since no costs involved, all is taken as tax credit), however at the time of PO, it should auto populate the values.
To this extent, we are able to cater to the requirement using standard SAP functionalities.
However in case of partial invoicing, at times (most of the time), user inputs full PO quantity leading to quantity variances and consequential payment block for every subsequent miro postings
We need to tweak the system to allow quantity variances OR no check on qauntity, ONLY for these tax related condition types and not for allow material / service / frieght related condition types.
Also taking the values for unplanned delivery costs is not acceptable, for reasons of control over costs.
Is there a way out using standard sap functionalities. Solutions via user exit is also welcome.