Dear SAP Guru,
When I make a MIGO to my Vendor , shown BED, AED, SED, AED, NCCD, but now my new requirement is want shown VAT & CST. But when I take a print out ,that time show the VAT amount.
Where I am wrong?
This is the problem of field fetching .
As u are getting the MIGO printout with taxes.
Ask ur ABAP person to add the field for the VAT and CST consition types also.