I m using a prorata tax calculation for my country (BE).
I ve to add new condition types in the calculation procedure for my client's requirement.
I can add my condition type etc in my calculation procedure. The result in posting are ok.
In transaction FTXP :
For me, when I add a rate in my new conditions types lines of FTXP, I should see them activated, shouldn't I?
I already tried to unflag one "standard" condition to enter my rates as seen in another post, but still not displayed when saving...
1.Am I missing something?
2.How can I control my condition types are well active ?
Thanks in avance for your help