Hi Team,
I am in Implementation Project, To determine tax as per client request , the following fields have been slected.
1. Region of the Vendor
2. Region of the Plant
3. Partner function - since client is expecting the region of the vendor should be from the goods supplier which is available under partner function
4. Tax indicator for Material.
( 1. Region of the Vendor - LFA1-REGIO2. Partner Function - WYT3- PARVW3. Region
of Plant - T001W- WKREG 4. Tax indicator for material- MLAN - TAXIM
1. Table created with 3 fields (except partner function not available)
2. Access sequence done
3. Condition table access sequence assigned
4. Values have been maintained
PO - Created with tax code
My problem are given below.
1. WYT3- PARVW3 how can I Get to have to have access sequence
2. unde OBYZ - access sequence (FI) in KOMG communication table , All three fields are not available ( also partner function)
How can I implement the above solution, please I need your help ASAP.
Thanks,
C.Palani
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Message was edited by: Jürgen L