Tax Conditions are flowing in PO irrespective of any tax code

HI Experts,
                I have maintained the condition Records for the Plant/vendor/Material combination for the Tax Code V1.
               But , Even If i enter the Tax code V2 in PO by mistake , All the condition records are  flowing to PO.
               How can it be controlled ? or Do we need to take Tax code as a access field?.
With Regards
S.Siva

SAP always gives priority to the detail level, during document creation it even if you are putting tax code if material/ plant/ vendor level condition exists, it will copy the material /plant/ vendor level conditions from condition records. This is standard functionality.
The condition records are created with key combination which in your case is material/ plant/ vendor, even if you are putting tax code inside the records with the above combination.
If you wnat to keep it at tax code level then select the key combination as taxcode/ country or tax classification.
BR

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