Dear SAP Gurus
I am held up with one problem and not able to solve the problem
Problem Defination:
I have Created 2 tax code E1 and E2
I have maintained Conditions in FV11 for E1 (JMOP -16%,JMX1-100)--Key combination(Material-ABC,vendor-PQR &Plant-XYZ)
Whereas for E2 (JMOP -8%,JMX1-100)--Key combination(Material-ABC,vendor-PQR &Plant-LMN)
I am creating a PO with vendor-ABC and Material -PQR and Plant XYZ and selecting tax code E1 and the tax detail is getting displayed
But if i change the plant to LMN and select tax code E1 it should not display the tax amt as maintained in FV11 for
(Material-ABC,vendor-PQR &Plant-XYZ)
where as the system is displaying the tax for the (Material-ABC,vendor-PQR &Plant-XYZ) combination
Can anybody guide me on this so that if i select tax code E1 and Plant LMN the tax rate should not be calculated
Thankz and regards
shailesh