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

Apr 10, 2017 at 08:32 AM

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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?

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1 Answer

Sagnik Chakravarty Apr 14, 2017 at 05:15 AM
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Hi,

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

Regards,
Sagnik.

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