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

Posted by Sap Land Thursday 16 June 2011 07:53

Posted by Vikas Joshi
on Jun 16 at 10:59 AM

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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