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Former Member
Feb 18, 2009 at 10:48 AM

Tax condition records in TAXINN

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Hi All,

We are using TAXINN. We are facing problem in condition records.

We are maintaining condition records using T Code FV11 now for example say I have maintained tax condition record for CST(Tax code C1) and VAT(Tax code V1) for a plant and material group combination.

Now while creating PO when I enter tax code C1 even the condition which I have maintained for tax code V1 is also flowing in. How to restrict this?

Please guide me.

Thanks in advance.

Pavan H S