on 01-03-2008 12:48 PM
Hi,
when i am doing invoice , pop-up-tax code b4 invlid is coming . when we are doing the invoice we are deleting the conditionn type mwst manuaally
please suggest
Thanks @regards
siva
Hi,
You first maintain MWST condtion record in VK11 With Tax code AN not B4 as per standard system...
This will resolve ur problem..
Regards,
San Rao.
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