Material Master Value
The requirement is if along with PO value, the non deductable tax value also to be added in the material cost. that should be updated in Fi doc...
Pls advice how to do this.
I hv done these..In SPRo Conditions Hv created a condition type, Calculation schema, Schema Determination, Schema Group, and assign this to vendor.. n i created a PO, and then MIGO...