No tax code available in the PO

Dear Experts
I am converting a Purchase Requisition into Purchase Order. There is no tax code available in the PO.
How ist the standard procedure generally. Pls. can you explain me the common way to determine the tax code by the system.
I'm lost here so any help is highly appreciated and greatly rewarded
Regards
Marco

Hi,
   Try this option to default Tax code in PO,
Follow these steps for population of tax code in PO:
1. In IMG go to Purchasing => Taxes => Set Tax Indicator for Material and copy standard configuration and rename it to appropriate country code
2. In IMG go to Purchasing => Conditions => Configure Condition Index => Change Condition Types. Select NAVS condition and go for details option. Select Access Sequence as 0003 (Tax Classification) and select Records for access option. Select appropriate option for the country in Tax indicator for Material field and Select Validity date and Save.
3. Next, use transaction MEK1 to go to condition table for assigning Key Combination. Select NAVS condition type and select Key combination. Select option u201CTaxes: Material, Plant and Originu201D and enter. Enter values in required fields.
4. Next validate the configuration by creating Material Master Record and a PO u2013 Select configured indicator in Purchasing view of Material Master Record (Tax indicator for Material field). Create a PO for validation.
Thanks
Rajesh

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