My PO is gettting default Tax code everytime while creation

[Former Member]

While creating the PO , tax code is getting picked up with a default value everytime.

My problem is to know where exactly we have configured that Tax code to populate with default value.

Is it related to Condition types...?

Is it based on Vendor's company ?

Is it based on materials ?

How do we determine the Tax code in PO.....I request you to put in some thot into this.

Thanks

Sri

[Former Member · Accepted solution]

Please check the Jurisdiction code and the corresponding tax code

Suddu