on 10-04-2012 6:05 PM
Hello All,
We are getting additional conditions Types on our Sales orders and RMA's. conditon Types = JP1I, JP2I, JP3I, JP3I, JP3e, JP3U....etc. I am not sure, where they are defaulting from?
Not sure, where else to look??? Any ideas?? Where are they configured?
Thanks,
Victor
Did you check the tax procedure for example TAXUSJ? check the path SPRO->Financial Accounting-> Financial Accounting Global Setting->Tax on Sales / Purchases->Basic Setting ->Check Calculation Procedure-> Define Procedures.
Regards,
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