Hi All,
I'm creating purchase orders from project system Tcode: CNMM, but when we select the purchase requisition and try to create purchase order. it gives error that tax code V0 is not assigned to our tax procedure. as We are maintaining out own tax codes and not using the standard. I dont know from where tax V0 is being derived from.
If we create the POs manually they work fine with no errors.
Your help will be highly appreciated.

Regards,
Faizan Khalil