No tax code while converting PR (EBP-PR) into PO

Hi Al
I am trying to convert a PR (created through EBP) into PO in the backend but the tax code which was determined in the
PR privously within EBP will not be transmitted or determined in the PO. Is this a standard problem?
Since in the PR on the EBP side is the tax code visible. I have looked that via T-code BBP-PD on the EBP side.
I'm lost here so any help is highly appreciated and greatly rewarded
Regards
Marco

Hi
SPRO - Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases
SPRO - Financial Accounting (New)->Financial Accounting Global Settings (New)->Withholding Tax
In short you will have to define the tax codes, define Tax code in the info record of materials (ME11 to create).
So as soon as you put the vendor the Tax code can be populated in the PO.
Regards
sam

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