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I have created a Tax code for service Tax S1 . when i am creating PO and assigning the Tax code it is getting assigned for some purchase orders and is not getting assigned to few purchase orders.

We have TAXINJ and have assigned the tax code to company code .

We have defined Tax jurisdiction and same has been

maintained while creating Tax Code in FTXP.

Kindly let me know the reason for Tax code being inconsistant?

Former Member
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