How to Avoid Tax Code while doing MIRO

Hi,
MIRO insists on a tax code. PO has no tax code.
This must be due to some configuration. Can this configuration be removed so MIRO can be done without any tax code?
The company does not want SAP to check for tax on purchases.
I have removed the settings in GR/IR GL account master data and hence it is not the reason.
Please provide some inputs,it will be a great help if anyone can respond to this..
Thanks
Kishore

Hi,
If company doesnot want tax in fi make all l account as posting without tax allowed. Also you can define 0% tax so that tax line item will not get generated in SAP.
Regards

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