MIRO - Tax code for planned delivery cost via purchase order

[Jenny3]

Hello everyone,

I have a question about tax codes for planned delivery costs.

When I create a purchase order, I include a tax code in the item details in ME21n. I also use the conditions for freight.

In the supplier invoice the tax code from the purchase order is not adopted for the delivery costs, just for the items. So I have to maintain these manually.

Is there a way to transfer a tax code for delivery costs from the purchase order to the supplier invoice?

Thanks and best regards.