I am doing the configuration for the procurement process. So We are using only one Purchasing Organisation for several company codes and it was assigned directly to the plants.
However, when I create a purchase order with flag "InfoUpdate" marked the system does not update the taxcode in Purchasing Info Record. If I assign the Purchasing Organisation to an Company Code, the tax code is updated correctly in Info Record.
Anyone know a solution to correct it without need to assign the purchasing organisation to the company codes?