Dear Members,
We are going to create a purchase order. And in Invoice Tab "TAXES" button, we are not able to calculate the taxes as we have created a new Tax procedure named "ZTXGST". It gives error as
"The requirement 002 is assigned to this condition in the pricing procedure.
This requirement was not met and so the condition was excluded from further
processing."
Regards,
-- Dharmendra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.