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

[Former Member]

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.

Thanks,

Susanta

[Former Member]

Hi,

Please close this post as you have already raised the same question in Logistics Material Management forum and

has appropriate replies.

Thanks & regards,

Sadashivan