Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

plant/vendor combination for JSRT/jec3/jes3 condition

Dear Experts,

i have created an tax code F1 for service,when i do MIRO wrt for service entry sheet system is picking the values but when i use T-code : FB60 & if i use the same tax code F1 system is not picking the values.

pl provide me the solution.

regards

prakash

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question