Warning/Error Message for Tax Code Mismatch between PO and Invoice

Hi Experts
Is there any SAP standard warning/ error message thrown when the User changes the tax code in the invoice which does not match the default tax code of the PO? The client would like to identify a 'tax code variance'.
If no, is there anyway we can configure this? I have checked in OMRM and OBA5 and could not find any relevant message types for the above requirement.
Any inputs would be helpful.
Regards

Hi,
Can you maintain the validation for your requirement, when user change the tax code system give  warning or error message automatically.
Edited by: Lavanya.ch on Dec 15, 2011 8:15 AM

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