How the tax amounts are linked to PO

hi
i have created a tax code T1 with ED, Cess and 4% tax.
when i create a PO with tax code T1 the tax amounts are calculated correctly and brought in PO against a condition type Ztax.
Now i checked the procedure and ztax is included in the procedure but without any from condition number.
so i would like to know how the procedure gets the tax amounts in PO.
is there any separate settings which says that the taxes are to be got from the taxcode in PO.
please reply
Raja

HI Srinivas,,
By condition number i mean the value that we give in the pricing procedure just next to condition type saying that the particular condition gets the base value from a condition type.
ex: for discount condition we give like 10 which means the discount % base value is from PB00 . in this the line number for PB00 will be 10.
And we are not giving any records in MEK1 for tax since the value gets calculated in the taxcode for every transcation.
so im wondering whether we need to maintain any records or does any other settings links the value of the taxcode to the procedure
thanks
Raja

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How the tax amounts are linked to PO

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