Hi,
In have POSDM (CAR-POSDTA) feeding POS Sales into ERP.
We want to pass tax amount(not percentage) captured in the tlog to erp, i.e we do not want erp to calculate tax for us.
The challenge we have is that tax code is not being determined in the accounting document when POS Sales is process in ERP
The standard pricing procedure POS000 is build to calculate taxes in erp and uses condition type MWSI.
We copied this condition type and tried many permutations combinations - changing values etc for the marked fields but are still unable to determine the tax code.
Regards,
Dheeraj