Hello Sap Gurus,
I am a sap vistex person and I have a problem when posting a POP claim, there is no tax amount in the credit note or billing even though the taxcode has been selected/inputted after posting the POP claim. It is an intermittent issue because sometimes it works and sometimes it does not work. May I know what your thoughts about this issue and how to fix it? The output tax condition type is MWS2 and the taxcode used is C3.
Thank you.
Sean