Tax code appearing twice

Dear All
I have created a tax code T1
For this tax code i am maintaining conditions with combination as Plant and Tax code (which we have created)
Conditions Maintained for Plant P1 and tax code T1
JMOP,JMX1,JEC1,JEC2,JSEP,JHX1 and JVRD
Similarly I have maintained Conditions for Plant P2 and tax code T1
JMOP,JMX1,JEC1,JEC2,JSEP,JHX1 and JVRD
Well now the problem is that when i am Creating Purchase order
and selecting tax code as T1 for a specific plant i.e P1
All the conditions are appearing twice
What can be the possible reason and what is the solution
Points will be awarded for the solution
regards
Shailesh

hi,
Are you creating vendor purchase oreder? or in this case your plant is vendor?
If you are releasing order on vendor then use combination vendor, plant and material code.
What is your business process?
Regards
Kedar Kulkarni

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If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
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