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Tax code accordance with plant

Hi expert

i have tax code condition with combination of plant/material/vendor.

when i create a PO for a plant 1000 and tax code for the plant is 10, what i have observe that when use other tax code which is not made for plant 1000, in the voice tab the tax condition percentage window doesnt pop up and system doest through any error, because of that endures save the po, because of the same it create a problem at time of miro and sometime wrong calculation and G/l

what is want now is endorser take a wrong tax code system should show a error, so he cant proceed



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