- Can you please add these three fields(Sales Org,Sales doc type,Country) as conditions into your current condition table (for your second Tax determination condition type)...
- keeping positive/negative field in V/06 as negative
- Maintain condition records as 50% for the selected combination only...
- you can make this second condition type(can work on the step of your first tax condition type) in V/08.
- Take this value to some sub-total
- Now add this value to the sub-total which was assigned against your net value determined...
Hope this helps...
Sorry--if i miss something--currently i am not having my sap system with me..
Phanikumar