on 06-11-2010 2:47 AM
Hi! We're done configuring the new tax code in PO, however, in me21n, under the invoice tab> tax code, when we select it, we cannot see the new tax code. Where should I configure this?
Thanks so much and appreciate your help..
Regards,
paula
Hi Angela,
Did you followed correct step to create tax code. i.e. Create tax code by FTXP and maintain the % of tax under appropriate condition type by FV11.
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Hello,
Please maintain condition records for Tax Condition type NAVS using MEK1. This will determine tax code when PO is created.
Thanks,
Venu
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