Hello Experts,
There is a very strange this happening in purchase contract. We have 2 condition records for tax code determination. One is 9% and another is 13%. 9% is for the combination of Country/Destination Country/ Vendor tax. classification/Tax ind. for material and the other criteria is country/Dest. country. So when we are creating a contract system is determining the correct tax code and post creation on contract in display (ME33K) screen it shows the correct tax rate. However, when we open the same contract in change mode(ME32K) it shows a different tax code.
Please assist!

