Through FV11, we can maintain condition records by using suitable key combination. The concern is, for the same key combination and material we can maintain different tax codes for <b>same validity</b>. This is causing problem at clients place while MIRO and MRRL.
Is there any SAP Note,user exit/or any other solution or by which system should check 'valid to' date in FV11 and should not allow other tax code till that validity is over. I have to fix this problem asap
Please help..its urgent
Thanx in advance