Tax code is changed if supplier is changed in Shopping Cart (SC) or Purchase Order (PO).
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SRM, Supplier Relationship Management, tax, code, supplier, default, change, shopping cart, SC, purchase order, PO, create, item, defined, definition, determined, re-determined, customizing, SPRO, GUI, SRM GUI, Cross-Application, Calculation, Tax Calculation, Country, Product Category, maintained, enter tax code, tax code, manual, portal, Vendor, Partner, SRMSTD , KBA , SRM-EBP-CA-TAX , Tax , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.