Tax code mapping issue

Hi,
Would like to know how tax code mapping can be set with respect to the below three cases:
Case 1:Creating a PO release order manually based from the contract. I have a contract with a tax code A0 ( correct one) which is the one which I need in my PO. There is no PREQ. Tax code 30 is maintained both in Vendor master and in the info record. I create a PO ( release order) based on the contract. But the tax code available in the PO is 30. What changes should I make so that the PO always picks up the tax code from the contract and not the one from vendor master or the PIR? Any customizations or only program change?
Case 2: Automatic PO creation from a PR with a contract link. There is a contract with tax code A0. PREQ has been created by MRP. Source of supply( Fixed vendor) and contract/line is displayed in the PREQ. Now PO created by PO-PREQ auto conversion. Tax code available in the PO is 30 instead of A0. The PIR in the PO has the tax code 30. How do we ensure in this case that only tax code( A0) in the contract should only defaulted to PO and not the tax code 30.
Case 3: Automatic PO creation from a PR without contract link: There is a contract with tax code A0. PREQ has been created by MRP. Source of supply( Fixed vendor) and contract/line not displayed in the PREQ. Now PO created by PO-PREQ auto conversion. Tax code available in the PO is 30 instead of A0. The PIR in the PO has the tax code 30. How do we ensure in this case that tax code( A0) in the contract should only defaulted to PO and not the tax code 30.
Thanks

The only expense available to set is Freight which is set correctly to Shipping. We are not using the Webtools interface so no way to look at the Tax. In the Sync Manager it is set to a Default of exempt. We need to pass CA for any California orders and set this in the BP record so the tax is calculated. For shipping we have tried passing the shipping type number with no luck.
Thanks for the feedback.

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Normally when we purchase or received any services we post following entry.
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This is not even possible form function available in Edit Option in FB60 (Calculate tax on Net Amount)
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Apologized for that Atif.
Withholding Tax Type does not control Vendor line item.
My issue is that system should not reduce value enter in vendor amount field.
System usually reduce amount which is payable to vendor
Please see my example once again. I also mention that it is not working from Withholding Tax nor form Tax code(FTXP)
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Hi All,
Iam getting an error while i released my invoice to accounting. No accounting document generated. the error is " Tax code V0 does not appear in any G/L account item Message no. FF753"
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""""""""""""""""tax code V0 does not appear in any G/L account item
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regards
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I am facing an issue while posting a customer invoice. It is displaying an error msg " Tax code AA does not appear in any G/L account item."
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Edited by: Mark Walker on Jul 20, 2009 9:23 PM
Edited by: Mark Walker on Jul 20, 2009 9:32 PM
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Hello Mark,
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Tax code mapping issue

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