Please help me out.
We have a tax procedure ztxinn. in that for retail articles we have maintained the tax codes as v1, vt. the problems is that in the po at the item level the tax calculated is near double the original amount. But the header level tax amount is correct.
We had maintained the condition record at the country/site region/region/tax type/ material level.
the problem is that the amount of tax amount is calculated nearly the double amount of the actual.
where can the mistake be.
i'm unable to understand. For precise details please do ask.