Overwrite Tax Code in Invoice tab of PO line item

Hi all.
Is there any user exit through which I can Overwrite Tax Code in Invoice tab of PO line item.
I dont think a field exit will help since I have decide the tax code value based on the line item details like plant and a/c assignment cat. and header Purchase org.
Any help will be very much appreciated.
Thanks in anticipation.
Regards,
Aditya

Hi Aditya,
there are three different possibilities to influence tax codes in PO - user-exit is not one of them.
If you can assign a company code to your purchase organization, then it's possible to determinate tax code based on purchase view.
Some say, it's possible to maintain on company codes, too.
It's possible to assign MM-tax class to sites and account assignments. Then via tax condition a tax code can be determined.
And you can make a condition determination based on sales tax classes, but then in a pricing user exit corresponding tax class has to be read.
Most times I use tax code determination via tax conditions - then users don't have to maintain anything in addition.
Regards,
Christian

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