Hi,
We are using a tax code Service Tax 14, S Bharat .05, K. Kri. .05 & VAT 5 in PO.
For condition record of Service Tax /S. Bharat & Kri. Kalan in FV11 Key combination is used Tax Classification but condition record of JVRN is maintained based on Plant/Material Group (Access Sequence 359).
In the PO Print JVRN is not showing and when we are checking FM calculate_tax_item by SE37 then all Condition types are coming but JVNR is not coming.
Is FM calculate_tax_item not extract values of Condition type if it is maintained based on Plant/Material Group or problem is something else.
Feedback is highly appreciated.
Regards,
Anshul