Hi
Tax code is getting defaulted in PO creation (ME21N) even without Info record in the invoice tab of the PO line item . This code is getting determined once the line item number 10 is keyed in the line item . Can some one guide me from where this default tax code is getting determined in PO . I have checked the Vendor master and other relevant customization settings without any luck .
Thanks in Advance for your immediate response .
With regards,
Joseph Anand B