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Former Member
Sep 04, 2009 at 06:52 AM

link between FI Tax code(FTXP) and condition type NAVS of MM cal schema


Hi All,

Can any body clarify the issue related to Tax code and automatic show the value of tax code in ME21N condition tab(Condition type NAVS)

When tax code is entered in Invoice tab in ME21N, the Tax calculation in FI priceing procedure is OK.

But the value of tax code has to be reflected in NAVS in condition tab so that it can be captured in MIGO.It is not showing.

Please help me out.