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vat is not coming in purchase order

hi,

i maintained jcdb vat condition type in taxprocedure (taxinn).and for one tax code i entered 4 % in fvll t.code.

while creating tax code in purchase order system is not picking that vat condition type.

kindly suggest me whether i had done any mistake or still i should this condition type in some other t code also.

thanks & Regards

Venkat

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