VAT percent not determined in PO from condition record.

Hi
I maintained one condition and assigned to access sequence. Access Sequence is Vendor / Plant / Material. I maintained a tax code to this condition. I maintained 5% VAT
Now while creation PO, i entered another tax code of 7% VAT. SAP allowed me. I do not want to maintain any info record.
Now my doubt is, at the time of posting at what % entry will be posted - 5% or 7%?
If entry is posted for 7%, then what is the use of entering such detailed condition record?

HI,
Have maintained the values in
*Spro-Purchasing-Discount in kind-Define & assign discount in kind schema-Maintain free goods schema*
It will be available in standard SAP if not do the following configuration
Here
Usage -N
Application -M
create procedure NR0001
In control data
step-10
Cond Type-NR00
Then save.
Next
Define free good schema
Here assign ur schema grp of vendor
Then assign the procedure created previously (i-e) NR001 & THEN SAVE.
The above configuration is very important for the free goods scenario to work.
Then go to MM and in purchasing view and give the value 2.
Then in MBN1 create the condition record for the IR -0.
Then create the PO it will work definetly.
9884057038
murugan
Edited by: Murugan mgl on Jun 17, 2009 6:58 AM
Edited by: Murugan mgl on Jun 17, 2009 6:59 AM

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