we are facing an issue. while creating PO the tax code is wrongly picked (IK incorrect , TI correct one). But tax code is correctly maintained in PIR/Contract.
We also checked PO >item details>invoice atb>taxes> tax procedure TAXEUR>MWVS input tax>010 tax classification> 0.00% IK(Tax code in correct). when we double click tax code we are redirected to "Display input tax condition (MWVS):Condition supplyments.
here the tax code IK is assigned to country GB
MWVS-Input tax -0.00%
Do i need to change here ...tax code from IK to TI.
(we also tried , when we change vendor in the PO is showing correct tax . Also reflecting correct tax code when we change the plant)
This PO is for vendor (Qatar) and the delivery address (Italy ).
Anyone kindly help me