Dear SAP Experts,
For the purpose of capturing dealer invoices I am using JEXC manual excise condition in my MM pricing procedure and it has a subtotal 5 as specified in some of the forums, my client is using ECC 6.0 with the latest patches of CIN.
However when i am entering the condition in the Purchase Order in the "Conditions" the value is not getting copied to the JMOP value.
I am using tax procedure as TAXINN, and have tried the following things below,
1) Have tried with calc type 355 - But no results
2) I am not using any access sequences.
3) Have conditions records mainatined in FV11 for various tax codes and genuinely we have three tax codes for dealers only.
Please let me know the cofigs or the logic i am missing for not getting this in my tax conditions.
Please help with some genuine answers if you have already came across this question instead of telling me the entire condition history and materials management processes.
Please help as an imminent golive is on the cards and we are completely into trading business where in all kind of dealers we are getting invoice and later this amount has to be passed to my customers.
Thanks in advance guru's.