Dear Experts,
Here the scenario is,We have maintained JIN!=VAT condition type with 5% of condition record,so that the user need not to fill in the 5% rate in condition tab while creating SO.This is working fine.
Now the requirment is i need the same settings for another company code,pdt.When i create SO ,the condition type is not displayed with 5% rate.
guide me what is the stting being missed here.
Do i need to create new condition type ,records from scratch....?or else i shall use the existing one??
I want JIN1(VAT)=5% should appear automatically in uneditable mode.
Do i need to maintain jin1 in Pricing proc also or only in tax procedure??M quite confuse.
Thanks
Swati Bhatt
Edited by: swatibhatt on Dec 6, 2011 8:58 AM