Manual Freight condition without Tax

Hi Experts,

I am looking for some help on setting up a Manual Freight condition in the Order but one that does not include Taxes.

I have created a copy of the Header Freight condition KF00 and everything looks fine except the Tax condition MWST takes this value also into account when calculating Tax.

How do I get my ZF00 freight charge to appear in the Net value but without Tax. I've read a few notes about moving the conditions around in the procedure but that then causes more issues as we have quite a lot of active conditions in V/08.

Any other way of using condition category or calculation type to achieve this?

Thanks in advance.

Sal