Hi,
In TAXINN procedure during creation of PO the condition type JVRD is populating but the VAT amount maintained as 4% in FV11 condition record is not pulling in the PO.
Instead the Value is fetched as 0 in the Purchase Order against VAT condition.
I had checked the following details,
1)VAT condition type with Access sequence JST1 and Condition category -"D"
2)In Taxcode the necessary condition types are appearing.
3)In TAXINN procedure the VAT condition types are calculated from the subtotal of the base pricetaxes(EDECESS+SHECESS)
So what might the nature of the problem for the VAT not being calculated in the Purchase Order Level.
Many Thanks & Best Regards
AK