Hi,
I am having one requirement that if i using the Tax procedure TAXINN then how many tax code i have to used.
If I used CST 2 % only one tax code then what happen if One time i procure the material with form C & another time same material in same plant with same vendor without form C then how can i map this condition record. Cause is it possible that one time i am having form C but another time not.
Thanx & Regards
Dinesh