RE:[sap-log-mm] Tax code redetermination on Purchase Order

Posted by Sap Land Monday, 20 June 2011 07:05

Posted by vkj
on Jun 20 at 10:09 AM

Thank you for the response. The condition does have the jurisdiction it. Our problem is that the tax determination is only happening on PO creation. When the jurisdiction is updated, the tax code is not being redetermined.

For example, we create a PO with jurisdiction AABB. This retrieves tax code I0 based on the NAVS condition set up. The delivery address on the line is then changed to a jurisdiction of AACC. The tax code for this jurisdiction is IQ. However, the PO line still has the I0 code on it. When I look at the analysis button on the conditions tab, I see the details to retrieve the IQ code based on the new jurisdiction, but the system isn't actually updating the tax code itself on the Invoice tab.

Thanks,

---------------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,

__.____._