Posted by
Sap Land
Thursday 16 June 2011
15:32
Hi,
It is of the standard system behavior that the tax condition type value will be determined in accordance with the tax code determination and you can activate the BAdI to ensure that once the tax code is changed, then the tax condition type value is updated. What is of your particular business scenario? Why can't you build your condition record to cater for the tax jurisdiction value?
Cheers,
HT
| | | ---------------Original Message---------------
From: Vikas Joshi
Sent: Thursday, June 16, 2011 11:00 AM
Subject: Tax code redetermination on Purchase Order
Hi All,
Can anyone tell me how to enable the redetermination of the tax code on the invoice tab of the PO line? The NAVS condition controls what code gets retrieved based on the Tax jurisdiction from the delivery address. However, when the jurisdiction is changed - the tax code (on the Invoice tab) does not get updated. When I check the Pricing Analysis (from the Conditions tab), I can see in the overview that it's found the new code from the NAVS condition entry based on the new jurisdiction, however that code does not actually get updated on the PO line itself.
I've tried hitting the Update button (from Conditions tab) and tried to carry out new pricing but that doesn't do it either.
Any answers you can provide would be greatly appreciated.
Thanks, |
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