on 06-02-2017 11:02 AM
Hi,
We are working with GST project.we have tax procedure TAXINN and have condition type JICG in it and created condition record in FV11.Appplied all OSS notes in the system.
My tax code C4 .
when I click 'Taxes' in my PO ,I am not getting JICG condition type.I donot know the reason for this.
Any tips for issue,please??
Regards,
Hi
check in fv13 display mode and check for the combination of plant,material,vendor , either condition maintained or not ?
if not create with correct combination then it will show in po..
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while creating condition record I selected wrong 'vendor GST classification' in FV11.
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solved myself.
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