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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jun 21 at 6:34 PM

If this is the case, then take a look at other BAdI ME_DEFINE_CALCTYPE. Let me know again how it goes.


---------------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.


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