TAXINN QUERY

Hi friends,

I have a query in TAXINN procedure.wat is the actual use of tax code.when we are using taxinn wat is the use of tax code when values are picked from condition records(fv11).we can choose vendor /material /plant combination with out tax code also.while maintaining condition record fv11 how to choose the combination.please tell me in detail how values are picked up in the purchase order.earlier when I posted this thread I got a reply from Mr Gregory that taxcode is dummy and tax code can be different in different scenarios .In which scenario tax code can be dummy.please send a reply.Mr Gregory if you r watching this thread please give me a reply.

thanks n regards

veer