TAXINN

Hi friends,

I have a query in TAXINN procedure.wat is the actual use of tax code.when we are using taxinn wat is the use of tax code when values are picked from condition records(fv11).we can choose vendor /material /plant combination with out tax code also.while maintaining condition record fv11 how to choose the combination.please twell me in detail how values are picked up in the purchase order.

thanks n regards

veer