Can you give the setup for below activities.
1.How Estimated tax amount is calculated and displayed correctly in the "PO Lines Sales Tax Amount" and "PO Distributions Sales Tax Amt" DFFs for a taxable purchase order
2.How Estimated tax amount is not displayed when a non-taxable purchase order is created
3.How the purchase order can be created to a tax exempt location
4.How the purchase order can be created to a taxable location and taxability can be overridden