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TAX calculating on Nil tax V0(MIRO)

Hi all

we have a situation where a service purchse order with service tax(ist Line item....V1 taxcode) & freight condiiton(having nil tax V0 second line item)....

but while doing MIRO ..on both line item tax is calculating(freight condition with V0 tax code)

i checked FV12 (for the key combination used for 1st line item)plant & matrl grp ...if i delete V0 combination (plant & Matrl Grp) then system is marking deletion to the taxable taxcode(V1).....


Former Member
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