We are using TAXINN procedure. We want to use VAT non deductible. It should get added to material cost. So for JVRN condition type, in FV11, against a tax code we gave 4%. But while creating PO, the VAT portion is not getting calculated. If I check analysis, for JVRN, it is showing as
" Condition record is found but it is not set"
Please suggest me to solve this error.
Thanks & Regards,