on 06-12-2009 1:17 PM
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
hi,
Any one ??????????......
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Hi ,
If you see it practically in Production..You will be maintaing condition record once and even if changes, it won't be so often. Secondly in Tax procedure what ever Tax codes are present that will displayed as a choice while maintainig condition record.
If it affecting by maintaining wrong code then better would to be educate Business users as per my understanding.
Thanks,
Veerendra
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