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Former Member
Jul 30, 2008 at 09:42 AM

How to remove cond for P.O for new line items ?

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Dear All ,

User had created a P.O for services with acct assign = K , here use had given a line item no material code is given here as it is for services only, FV11 created for all service conditions , Now user had added two more line items with acct assign = K with same mat group but for these two new line items user wants to give no serv tax hence he had used tax as " V0" but here for these two line items in invoice tab all swerv cond are appearing , but uswer wants these cond not to appear. pl advice what to do ?

Sap11