Hi
I am working on transaction code FTXP.Can some one explain me the basic of NW,VS1,NW1 ,NW2 ,NW3,NW4 etc.Or can give any link or doc explaining these things.Currently I use it based on hit and miss theory.Some times it work.
Request clarification before answering.
Hi,
These are condition types for Input and the output tax codes.Normally we use VST for Input and MWS for output Tax condition types.
Go to IMG>Fin.A/c>Global Setting>Tax on purchase...
Execute this and go to the "Define Condition Types".You will find these "NW,VS1,NW1 ,NW2 ,NW3,NW4 " mentioned there.By studying them,you will know if they are Input or output Tax condition type.
By understanding this way,you can avoid the "hit and miss"attempts.
Regards.
Ramesh.
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