Tax code in Taxinn
Wats the purpose of maintain the tax code in my BED,ECS condition types in FV11 in TAXINN procedure??
I.e even if I maintain a different tax code Say 'X' for my BED & 'Y" for my ECS condition type in FV11 for the combination of Plant/vendor/material/controlcode, When I create a PO when I give my tax code as X system is displaying the values for my ECS condition type also (where I have maintained the tax code as 'Y').
Is there any relevance for maintain different tax codes at condition records level??
I feel that the system is only considering the condition records for my condition type n not the tax codes maintained.
Hope my query is clear.