You create a purchase order (PO) and the system determines a tax code on the Invoice tab. When you change data (which should determine a new tax code) and execute a new pricing, you see that the tax code did not change. The conditions are updated with the newly determined values, though.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
EKPO-MWSKZ , EKKO-STCEG_L STCEG_L MWSKZ Ctry VAT No , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-PR , Price Determination , MM-PUR-GF-TAX , Taxes , Problem
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