Deafult tax code and tax jurisdiction per vendor

Hi,
   We are using tax jurisdiction in Process,  now while creating Po every time according to vendor we have to enter the tax jjurisdiction and tax code ,  i s there any mwthod  with which we can set default tax code and tax juridiction code as per vendor  means we want to maitain as per vendor code, so that  for eah item i n that PO , tax code and jurisdiction code will come automatically.
I have also check by making the tax jurisdiction code mandatory in Vendor master , in vendor master i have added tax jurisdiction for the vendor  but while creating PO, system is not selecting the tax jurisdiction automatically.
   regards,
    zafar
Edited by: zafar_karnalkar on Jun 4, 2010 6:18 AM

Hello,
Tax Jurisdiction code will be determined from the plant. Please check your Plant/Site Master. SAP provided a BADI  ME_TAX_FROM_ADDRESS also to redetermine Tax Jurisdiction code based on custom logic.
For Tax codes, you have to maintain condition records for condition type NAVS using MEK1. There are many standard access sequences available to maintain this. You may also build custom one if needed. 
Thanks,
Venu

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