Tax Code gets changed while copying from A/r Invoice to Credit memo

Hello,
When i am copying my A/R Invoice to A/R credit memo, at that time the tax code i have specified in the invoice gets changed to some other code in credit memo.
Please suggest me what to do.
Regards.
ShriX.

Hi!
Really looking strange, unable to predict. Also, check wheather yo have defined anything in
TaxCode Determination in Adminstration > Setup > Finance > TaxCode Determination.
If so, delete those and check.
Raise a support message to SAP.

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