The following steps describe how to create a sales order in SAP and override the tax amount from Tax Determination for one level of tax.

1. Enter the T-Code /nVA01.
2. Enter OR in the Order Type field.
3. In the Sold-To Party field, enter the appropriate value.
   For example: 300025
4. In the Ship-To Party field, enter the appropriate value.
   For example: 300025.
5. Enter P-103 in the Material field.
6. In the Target Quantity field, enter the appropriate value.
7. In the PInt field, enter the appropriate value.
   For example: 3000.
8. In the Amount field, enter the appropriate value.
9. Click Enter.
10. Double-click the first line item to choose a sales organization/distribution channel/division combination for the record.
11. Accept all the default recommendations in the order.
12. Select the form and go to GoTo > Header > Conditions to review the line item conditions.
13. Press F3 and select the item line.
14. Click the coin icon.
15. Override the condition value column in the XR1 row by reducing the dollar amount by the appropriate value, for example, $10.
16. Select the form and go to GoTo > Header > Conditions.
17. Verify that your document was not overwritten.
18. Review the line item conditions and press F3.
19. Select the line item and click the coin icon.
20. Click Save, then document the order number for your records.