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