Dear Experts,
I have manually maintain the value in condition records for condition type JMIQ and then assign this condition to tax code.
When I use the same Tax code in purchase order the value is coming correctly in PO taxes but the same is not coming in PO print.
We are using a PO smart form and under it the FM - CALCULATE_TAX_FROM_NET_AMOUNT but the value is coming blank in field WMWST hence the value of JMIQ is not coming in PO print.
Please share your suggestion on same.
Regards
Gaurav Maheshwari