Problem in defaulting the taxcode

[Former Member]

Hi all,

to default the tax code

i have created a new condition type and new access sequence with a condition table containing the material group field.i have assigned the access sequence to the created condition type and tried to maintain the condition record in the TCODE MEK1 and could maintain the condition record.

Now when i create a purchase order i could see only the new condition type that i have created but not the NAVS condition type and also the tax code is not defaulting.I checked in MEK1, system is throwing the error message that the condition is blocked by the USER.

I reverted back the changes by deleting the condition type that i have created, still i dont see the condition type NAVS in purchase order. when i looked at the condition type field using F4 the NAVS is not displayed and when i clicked on the analysis button i see that the NAVS has been initialized without any condition record.

Also when i created a condition table, there appeared two more lines in the condition record with green lights one is Processing status and the other is released status. what are these and will this have any impact if it happens that i choose this option of defaulting the tax code and move it to production.

Thanks

[Former Member]

I myself could find the answer