Vendor master Head office Concept tax value problem

Hi,
I have created two Vendor master and assigned one vendor as Head office in other,I have tax code for the plant vendor material combinatio for which one vendor 5% VAT is maintained and other vendor I have maintained 2% cst now while creating A MIRO for the PO raised for the vendor of other vendor system is bringing the other party as invoicing party but the tax becomes 5% vat and 2% cst what may be wrong
Regards
vijikantha

Dear friends
I am facing a unique problem. Problem is related to Head Office &
Branch relationship. When i post a document through FB70 (FI manual
Sales Booking) system is updating Head office and post the document
which is correct. We can view the particular transaction though FBL5N
report for Head office customer.
Now if i book sales through Sales Order ie SD Module, System is not
Updating Head office customer in the Accounting Document.We can view
Accounting Document in Branch Customer only using FBL5N report. when we
run FBL5N for Head Office Customer, it is not showing billing document.
We have maintained Head Office field in Branch Customer master data.
We have maitained Branch as SP / BP / PY / SH under partner function
under Sales Area Tab of Branch Customer Master data.
Waiting for your reply
Thanks & Regards
Brijendra H Shakdwipee

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In customizing ->material management -> purchasing -> purchase order -> texts for purchase orders -> define copying rules for header texts, choose "header text" and click on text linkages. Here you can enter for source object "vendor master", and for source text choose vendor master header text.
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Hello Experts,
There will be multiple vendors who supply materials. However, the Invoice should be created only on the Head Office Vendor. This is standard functionality.
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In customizing ->material management -> purchasing -> purchase order -> texts for purchase orders -> define copying rules for header texts, choose "header text" and click on text linkages. Here you can enter for source object "vendor master", and for source text choose vendor master header text.
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Hello MM Experts,
There will be multiple vendors who supply materials. However, the Invoice should be created only on the Head Office Vendor. This is standard functionality.
Supply vendor 1 - Head Office - X
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While creating invoices on the head office, the system should create only one invoice for all the purchase orders / GRs from all the supply vendors who have the same Head Office ( partner function PI).
Standard possible options are
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Refer the note: 520814 - MRRL: System behavior during document selection which explains the system design and the note: 159455 - Documentation: Enhancement MRMH0001 (MM-IV) which explains the exits and the trigger points. You may check the feasibility.
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Vendor master Head office Concept tax value problem

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