Taxes are not showing in PO for a plant

Hi,
We have a Purchase Order with Plant1 and using a Tax Code with CST Condition. In the PO Item Details, the Taxes are displaying when I click the 'Taxes' button in the 'Invoice' Tab. But, when I use the same details (all details, including Tax Code) to create another PO for Plant2 (Plant1 &2 belong to same company code), the Tax Details are not displaying. Clicking on the 'Taxes' button had no effect.
The Tax Code is maintsained correct and the Conditon record also maintained at Country / Tax Code level (checked in FV13)
Why the Tax details not showing for Plant 2 ? Please give a solution..
regards
Arun.

If you have assigned the tax code to the company code under SPRO>Logistics general> Tax on goods movement
It should work for both the plants unless that plant is not under that company code.
Are all the tax codes behaving in the same way or its only a particular tax code.
Regards
Sangeeta

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Taxes are not showing in PO for a plant

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