Dear Experts,
Service PO was generated from shipment cost document without material.
In this PO in the invoice tab tax code IE is appearing we could also see this tax code IE for condition type NAVM.
How this tax code IE comes to NAVM condition type I checked there is no condition records maintained.
But for another PO tax code RT is appearing.
for both PO, s vendor, ccd, purchase org, puchase group, control code is same.
Could you please suggest me.
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