Dear All,
Please we should not behave like this.
In simple way i am telling you when the CIN is active then tell me system ask for the tax code or not?
2= If system ask for taxcode then it should not save with out tax code (attachment above)
3=I checked there is no condition record maintained.
4=I do not want automatic tax determination
5=I just want to choose the taxcode manually from invoice tab acc to my will then it should be calculated acc to tax code chosen.
6=I do not want to defaulted the tax-code through the info-record or condition record
Thanks & Regards
Ritesh