How to make Incompletion Log as Mandatory in any Sales Order (Tips n Tricks)

We can make Incompletion Log mandatory in any Sales Order
thru

T-Code VUA2

Click the Check box of IC Dialog. This will not allow to save the Sales Order unless the document is complete.

The IMG path for the same is:

IMG-> Sales and Distribution -> Basic Function -> Log of incomplete Items -> Assign Incompleteness Procedure -> Assign Procedure to Sales Document Type -> Click at IC Dialog Check Box

16 Control Data of Pricing Procedure

These are 16 Control Data of Pricing Procedure:

- Pricing Type
- Step
- Condition Counter
- Condition Type
- From
- To
- Mannual
- Mandatory
- Statistics
- Print ID
- Subtotal
- Requirement
- Condition Formulae for Alternative Calculation Type
- Alternative Formulae for Condition Base Value
- Account Key
- Accruals

Note: If the Calculation Type is defined at Pricing Procedure as well as Condition Record, then the preference will be given from Condition Record.

Changing Tax in SAP

How to change Tax in SAP:

In IMG go to:
->Finacial A/C New -> Tax on Sales/Purchase -> Basic Setting -> Check Calculation Procedure

Now define
Condition Type -> go to Record for Access

Change the Tax.