Dear SAP Guru,
When we make a Return Order PO, that time I choose Tax Code (Ex. Duty14%, ECS 2%, SHE 1%, CST 0%.But System calculate a CST 4% automatic .This is problem .
Where I am wrong .Plz tell me.
The different conditions rates will be created with FV11 but CST/LST values will be assigned in the tax code itself for its respective condition.
Please check for it.