PO Tax Code vs Condition Prices
I have an issue with Tax Code in Invoice Tab of a PO item and the original tax calculated in Conditions of the PO item.
Users are creating SCs/POs in SRM with a Tax code 'V0 - 0% VAT'. When the SC is replicated to R/3, it is converting into a PO and on the PO item, Invoice tab tax code is displayed correctly as 'V0'. But, if I check conditions tab, ZVAT is calculated at 19%, increasing the price of the PO by huge margin. If I select the ZVAT and display more details of the condition rec, it is showing Tax Code as 'N5 - 19%'. I can see that, tax code N5 is coming from condition records maintained in R/3 (tcode MEK2) and at a rate of 19%. My question is, when picking N5-19% from condition record, does system consider Tax code in Invoice tab or not? If no, why? If yes, how to make it done. Please help me. Thanks!