Condition MWVS manaul tax input

[lars_birk3]

Hi Experts,

In order to get the tax printed on Chinese purchased orders, I use the MWVS condition, created a new Access seq. with

With

KOMK - ALAND    "Country"

KOMK - MWSKZ   " Tax code "

My problem is now that after I have maintain the MEK1 condition MWVS, with the Tax codes for china, all is defaulte in to the item on the purchase, and maintain the tax code in the item on the invoice tab for J1.

But both the Tax code are defaulet to the item, can anyone tell me what I'm missing here.

Also I have to exclude the MWSKZ, in the access seq. in order to find the 

Any help is appreciated

Regards, Lars

[JL23]

I have difficulties to understand this scenario.

The text of the tax says "manually" , but you created conditions (which means automatically).

You have 2 condition types, one with 17% and the other with 6.5 %, but you want just one, what is actually the criteria to enable SAP to know which one?

[lars_birk3]

Hi Jürgen,

Thanks for you reply,

I'm trying to calculated Tax for each item on the purchase order by using MWVS on the header of the order on, and it should be taken from KOMK-MWSKZ on the item tab Invoice here you have the tax code

Regards, Lars