ME21N : tax code

Hi,
When creating a PO i have this error message :
"In case of evaluated receipt settlement, please enter tax code"                                                                               
More details :
  Message no. 06750                                                                               
Diagnosis                                                                               
Evaluated receipt settlement (ERS) has been defined for this PO item. To
    permit implementation of this procedure, the tax code must be           
    maintained.                                                                               
Procedure                                                                               
Maintain the tax code.
Please how to Maintain this tax code                                                  
i hope ur help
Regards

ERS is Automatic Invoice Reciept in MM.
Create a tax code in FTXP Transaction
and assign it in Purchase order,
Item Details, (Bottom Screen)
Invoice Tab...

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