NAVS condition record missing in SRM purchase order

[Former Member]

Hi All, We have classic scenario. For some reason, NAVS condition record is missing from the condition tab of SRM PO in ECC. It only shows condition type P001 in the condition tab. So if a PO is created for $1500 through SRM, conditions tab only shows $1500 against P001 condition type.If I go to invoice tab and click taxes button, there is a tax amoutn $105 calculated by the system but it does not appear under conditions tab. Ideally it should appear against NAVS condition type under conditions tab also. So when we enter invoice, the system throws error message for $ varainces. Whereas, if we create a PO directly in ECC,  the system populates all the required condition types like NAVS, SKTO etc in PO. Could anybody please suggest what are we missing? Thanks.

[Former Member]

Hi T V,

Were you able to resolve the issue? We seem to have a similar issue in our system where Invoice tab of the SRM PO's shows tax amount in the relevant tax conditions when opened in ECC but the Conditions tab seems to totally omit NAVS condition type.

Any help will be much appreciated.

Regards