on 06-11-2009 11:05 AM
Hi all,
while creating condition record VK11 for output tax ,in condition record only output tax code should be possible ,if they use any input tax code then error messsage should come or system should not allow to create.how we do this.
Thanks in Advance,
Bala
We don't have such conditions in our system, so I can't comment on this. If you consider this a product error, send a message to SAP. Or maybe there are some regional SAP forums in India - try searching.
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What condition type are you using?
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