Hi all
we have a situation where a service purchse order with service tax(ist Line item....V1 taxcode) & freight condiiton(having nil tax V0 second line item)....
but while doing MIRO ..on both line item tax is calculating(freight condition with V0 tax code)
i checked FV12 (for the key combination used for 1st line item)plant & matrl grp ...if i delete V0 combination (plant & Matrl Grp) then system is marking deletion to the taxable taxcode(V1).....
regards