Maintain Conditions For Invoice Lists
In this step, you maintain special condition types for invoice lists.
Default settings
1. Two new
condition types have been created for invoice lists in the SAP standard
version:
- Condition type 'RL00' for the del credere
- Condition type 'MW15' for the related tax
Note
A detailed description of the condition
technique can be found in the chapter 
"Pricing" in the Implementation Guide.