Hi All,
i have typical problem while creating PO
i have maitianed ECS condition in FV11 for the combination of plant /vendor /material.
everything is correct.
but in PO tax display when i use v0 tax code system not dispaying 2% value but showing for other conditions of excis elike basic excise duty 14%.
when i use diff tax code then it is showing 2% along with correct value.
why system behaving like this.
Note: i can use V1 but wanted to know why system not showing only ECS as 0 value for V0 tax code
regards,
sujit