May I know when I display Purchase orders after migrating to TAXINN, wrong conditions are getting activated when TAXINJ tax codes nomenclature(e.g., V1:V1) is used in TAXINN also. How do I proceed?
Kindly share your views here.
This issue happens as the condition types’ access sequence are getting successful from A003 table(TAXINJ ones), as you still use Tax Classification access for the condition types. Choose right tax codes in case of using the same nomenclature, so that A003 access is not triggered. Do not delete A003 record as it will impact display of Tax value for TAXINJ closed lines. If you need to delete the A003 record as a must due to limited number of tax codes left out in TAXINJ, make sure at your end that A003 condition records are not required for PO display or historical auditing purposes. These activities should be taken care with the help of consulting or at your end carefully.
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