Hi,
I have maintained the condition rate as 4% for a condition type against a tax code in FV11. and also the validity period is correct.
But when I select the tax code in purchase order and click on taxes button, some other condition value is coming in condition value field for that condition type. for example the PO price is 100Rs. the condition value has to be 4% on 100Rs that is 4Rs. but some constant value is coming 5, even if change the condition rate in FV11 as 0%, the condition value is coming as 5 only.
Does anybody faced this issue.??