Conditions Technique - Defaulting Tax Code in PO basen on Supplier's Region/Country

[bayughazalii]

Hello Experts,

I have a question about created condition technique using these steps;
- M/03
- M/07
- M/06
- M/08
- MEK1

why does the condition I created not affect the tax code in PO? The tax code in PO is still empty, even though I have set it up according to the steps above.

Please advice, thanks

[Ahmadfurqoni68]

Hello,

Please check on below link

https://answers.sap.com/questions/696443/tax-indicator-in-vendor-master.html