Requirement to Maintain "TAX codes to Company Codes"
Hi Friends ....
Till date we were using JMOP (% based excise) condition type for excise duty, now according to a new requirement we have been asked to
create condition records for JMOQ (Qty based Excise Qty).
We have defined required condition records thru FV11 for JMOQ (Plant , Vendor and material based) , but the values were not picked by the system in Purchase Order.We could analyse the issue and found that in order to make it appear in Purchase Order tax condition , Tax code entry should be there in "TAX codes to Company Codes" (SPRO -> Logictics general-> Basic data->Determination of excise Duty->Condition Based Excise Duty).
At our end before this NO TAX CODE WAS DEFINED in this table therefore I am confused why for JMOQ , it is required to assign tax code to company code in this table.
Although it could resolve our issue but I couldn't understand how JMOP and other conditions were working even if TAX code was not present in "TAX codes to Company Codes".
Need your help ....