We have a tax code issue on intercompany PO. We are creating an ICPO for an interc SO using create PO button and when we are entering tax code for it on PO, it shows wrong tax code although the subsidiary, vendor selected are correct. Any idea why does this happen. I did the &xml and checked the nexus it is also correct.

What was your error message, could you take a screenshot

Hey Ege thanks for replying. No we are not getting any error. It’s just wrong tax codes are populating in drop down. upon checking with Netsuite they are saying it’s a defect and they have provided a workaround which is to save the PO and edit it again.

Oh okey then If It's a defect