Hello everyone,
i have maintained condition type MWST and MWSI as tax to be calculated in transaction code OVK1, sequence 1 and 2 respectively. I have also maintained conditions in VK11 for both condition type.
In my material master i have maintained
MWST - 1
MWSI - 0
In customer master i have maintained
MWST - 1
MWSI - 1
In VK11, he condition is as follows
MWST - 1 1 A1(full tax)
MWSI - 1 0 A0 (tax exempt)
But when i create sales order, condition type MWSI picks tax code A2(full tax) instead of tax exempt. Is there a configuration am missing?