Hello Friends,
My Tax code in FTXP has got 3 different Account keys (mapped to 3 diff Condition types) and %s (10,3,1) and Account determination (3 diff GLs) maintained.
And in FV11, 14% maintained only for one Condition type.
Now, When I tried to post Vendor invoice from FB60, System is considering % from FV11 and posting 14% directly to one GL, when my Tax code in FTXP has got
10% - GL1
3% - GL2
1% - GL3
Can you pls let me know, why it is happening.
Thanks