Skip to Content
avatar image
Former Member

How can set a condition record for VAT calculation by Vendor/Plant/Material/Tax Code?

we have set a condition record in FV11 for VAT registration by Plant/Vendor/Tax Code base but while creating the PO those tax procedure not picked could share the opinion?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Apr 14, 2017 at 05:15 AM

    Hi,

    Can you share the condition record details in the Display Taxes section under the PO item details invoice tab?

    Regards,
    Sagnik.

    Add comment
    10|10000 characters needed characters exceeded