Tax details not appearing in the purchase order

Dear Gurus,
Am using tax procedure TAXINN. and i have maintained the respective values for the condition type even though while creating purchase order am trying to click the TAXES button but its not simulating the values that pop up taxes screen is not appearing. but all the CIN settings maintained correctly in J1ID also the values maintained correctly..
any other setting is required...
Please advise me..
Regards
Anand

Check tax code is assigned to company code in CIN SPRO settings.

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>
Lars Birk wrote:
> Dear all,
>
> I have a issue about using onetime vendors, if I have entered a dummy address on the onetime vendor, this address is not copied into the prucase order when I create a PO for this vendor type.
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>
>
> Best regards, LB
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Hi joseph
some soution for you I googled for you
one example like yours i am just copying and providing info for you i dont know whether i can copy link or not here
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Tax details not appearing in the purchase order

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