PIR Tax code to populate in PO?

Hi Gurus,
I am creating a PO with Material and Without Material. I am getting the Tax Codes auto populated in the Invoice Tab of the PO.
I am creating Purchasing Info Record for that material, Vendor and Plant combination with different Tax Code. Now when i am creating the PO, the system is populating the Tax Code which is maintained in the Config or the Tax code maintained in the master data. But it is not picking from Inforecord which was created. I want the PIR Tax code to get defaulted in PO.
If this is the case please advice on what settings need to be made or config changes to be done on this. Please advice regarding this . Thanks in advance.
thanks,
Saakithyan.

Found on my own

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