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.
- Enter the T-Code /nVA01.
- Enter OR in the Order Type field.
- In the Sold-To Party field, enter the appropriate value.
For example: 300025
- In the Ship-To Party field, enter the appropriate value.
For example: 300025.
- Enter P-103 in the Material field.
- In the Target Quantity field, enter the appropriate value.
- In the PInt field, enter the appropriate value.
For example: 3000.
- In the Amount field, enter the appropriate value.
- Click Enter.
- Double-click the first line item to choose a sales organization/distribution channel/division combination for the record.
- Accept all the default recommendations in the order.
- Select the form and go to to review the line item conditions.
- Press F3 and select the item line.
- Click the coin icon.
- Override the condition value column in the XR1 row by reducing the dollar amount by the appropriate value, for example, $10.
- Select the form and go to .
- Verify that your document was not overwritten.
- Review the line item conditions and press F3.
- Select the line item and click the coin icon.
- Click Save, then document the order number for your records.