I have Created one excise Record for one tax code (FOR EX :M0) ( T-Code :FV11, key combination : Plant / Vendor / Material ).
Then i went for creating po, If i take that tax code ( M0) only, system has to be those details right....
But it's not happening like that.... If i take different tax code ( FOR EX : M1 ) ( which is not having any condition record )... then also system is picking all the condition.
Why it is happening like this ?
Please give me any suggestion for this.