on 07-13-2007 9:14 PM
Hi all
My tax code works when I enter a document from FB70 but when I do a sales order & convert that into goods issue & delivery & billing document, my tax code does not simulate the tax GL account entry. It picks up the jurisdiction from the customer master (when I double click on the line item the jurisdiction field shows up)...
How is this possible? Can somebody please help....
Thanks
It worked....I did not have an entry in the condition table for the state of California. Once I entered that in VK19, it worked.
Thanks all for your time...
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