Hi,
In TAXINN procedure during creation of PO the condition type JVRD is populating. The VAT amount maintained as 0.5% in FV11 condition record is also visible if we click on Analysis Button.
But the value shown for JVRD in main tax window of Purchase order is 0. And hence VAT is not getting calculated.
How to solve this issue.
With Best Regards,
Rajkumar