Vendor Field not available for Tax Condition

Hello Gurus
We have created a new pricing condition type to capture the Taxes
Condition Class: A( Taxes)
Calculation Type : A (Percentage)
Cond Category: D(Tax)
When i used this condition in PO and select the details of the conditions i can't find the field (vendor-lifnr) in the condition type at all.
When i checked the same for Frieght ( FRB1) in the condition type detials i can see the vendor which i can even change.\
Is it not possble to have vendor field when i have taxes condition class? If not how can i bring this into my condition type details screen
regards
mohammed

Thanks for you speedy reply ,
We wanted to post this TAX condition to a different vendor than the vendor of the PO. in my condition i did not see the field VENDOR, how can i get this feild VENDOR in this condition details.
Regard
Mohammed

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