We are using the tax code for calculating the VAT / CST / ST / ED values in TAXINN procedure. All the tax code respective values are entered in condition record thro FV11. All are non deductible taxes and we not using CIN procedure
While create the PO, system is displaying the value for ED / ST condition types and not for CST / VAT. The following condition types are used.
When I display the analysis icon, system display the message for JVRD conditon type is u201CCondition record exists, but has not been setu201D.
Could anyone pl help me to sort out this issue.
Thanks & Regards,