Tax code in PO
In FV13, for condition type MWVS tax code I1 and I2 has been maintained in combination of country code/Tax code. Earlier when client creates PO, tax code I2 was coming by default but suddenly after some days, I1 is coming though I2 condition record still persists. How is it possible? This is text material, so there is no info record. If you say that, system will pick the first condition record (tax code) from table A003, then it is not because, there are other condition records for same country code/ different tax codes (C1,C2,C3,I0). Why system is picking especially I1? Is there any reason? Please guide me.