plant/vendor combination for JSRT/jec3/jes3 condition

[Former Member]

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 · Accepted solution]

Hi,

U create service entry sheet, then in FB60 wt reference u r posting, u avoid it & go proper method MIRO select either PO / Service entry sheet, flag calculate tax then check.

Pandari

[Former Member]

Hi

Better to use Key combination

Plant and Material group or

Tax code In FV11

vIVEK

[Former Member]

hi

I belive FB60 is vendor invoice creation here you have to put the tax amount manually even though you have entered the tax code...

Pls let me know

Regards

Sujoy

[Former Member]

Dear Sujoy,

if i use Tax classification key combination then the system picks the value correctly but if i select the plant/vendor key combination system is not picking the value.

Regards

Prakash