Selection of Acquisition tax in marketing documents

Hi,
i have the following problem:
A supplier is located in a EU-Country and has Vat-Status "Acquisition".
But when I create an purchase order for that supplier - the system select "normal" tax groups and not the right acquisition tax groups.
For an item which is calculated with 7% tax - the system select A1-tax group but the right one is E2.
Thanks for Help.
Jacqueline

Hello Jacqueline,
SAP Business One checks whether a tax code has been defined for the Business Partner in the Accounting tab. If there is none, the system will take the tax code from the Item record.
The above is further explained in Note 863103.
I hope this helps.
Regards,
Lorna

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