Hi sap frds
I have follow the same steps.
1 create a taxcode(v3 14.42) with fv11 vendor and plant and mat comb
2. i used cond jmop
3. tax code assign to my compcode
4. ftxp give only taxcode description (ex v3 is excise duty)
5.ob40 aslo assign my acckey vs1 to Gl
6.taxinn aslo assign to our country.
above steps done.but when i create a PO , ,i can't get a tax calculation details
pls give me some lights on this