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Former Member
Jul 31, 2009 at 09:20 AM

Condition Records for Invoicing Party


Hi SAP Gurus,

The scenario is as follows;

There are two supplying vendors at different locations,say one is inside Maharashtra -Pune and another is out side Maharashtra-Patana.Our Manufacturing Plant in Nasik procures material from both these plants.The Purchase Orders are raised on each vendor separately.The condition Records are maintained for the combination of Material,Plant and Vendor (TAXINN procedure is used) for each vendor.The Invoicing party is located at different place say,Mumbai.While doing the invoice verification the Invoicing Party is shown correctly but the Tax calculation is done wrongly.

Can you suggest as to how to maintain the condition records in the said case.