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

Reply from WK on Feb 14 at 9:36 AM
Our company uses another way.

We implmented BADI in MIRO, let tax code redetermined in MIRO, so you don't need care tax code in PO.


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


Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Ask a new question
In the Spotlight
Become a blogger at and share your expertise with the community. Start today.


0 Response to "RE:[sap-log-mm] Tax code redetermination on Purchase Order"

Post a Comment