Hi,
Kindly show your views on below error being faced by me.
I am using a tax code "ZZ" with 3 tax conditions(nbt,vat,svat). For each of the condition types 3 different %(Thru FV11) is maintained and apt tax G/L account is maintained in FTXP and OB40.
Now when i try to set condition record in SD thru VK11, for all the three tax condition types very first Tax % maintained in FTXP against that Tax code is being pulled. For eg.,
For NBT 2%, VAT 12% and SVAT 11% is maintained in FTXP. In VK11 when i input the tax code for any of the tax condition 2% is populated automatically. 12% and 11% is not pulled for VAT and SVAT rsply.
Did i missed config anywhere ?? Note : In both SD and FI Pricing procedure "Tax Conditions types are not same". For eg NBT in SD and ZNBT in FI. But Account keys are same in SD and FI.
Thanks and Regards,
Prabhu.