on 02-08-2008 8:32 AM
Hi,
I have maintained the tax code in the customer master in the billing tab.
The problem is the tax code does not appear by default in the sales order for that customer .
Please suggest if iam missing out something...
Thanks in advance
ajay
Hi..
Make sure that you have maintained condition records in VK11 (Also check if you have maintained correct seetings in FTXP)
Regds
MM
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Dear ajay
Go to VK12, give UTXJ and enter.
Now check whether you have maintained the tax code. If not maintain it in VK11 and retry.
Thanks
G. Lakshmipathi
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Hi,
Check it whether u maintain tax condition records or not.
Thanks & Regards
Sasikanth.Ch
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