When creating a Purchase Order (PO) from Sourcing Cockpit with Shopping Cart (SC) as a requisition, tax is retrieved from the previous document instead of being calculated again taking new changes into account (assigned supplier, Badi implemented...).
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
SRM, tax, badi, supplier, overwrite, overwritten, retrieve, international, domestic, SC, PO, sourcing cockpit, soco, BBP_TAX_UPDATE_TAX_SEG, it_tax_in-tax_code, lt_tax_new-tax_code, it_tax_in-tax_code_origin, gc_determin, Draft, SRMSTD , KBA , SRM-EBP-CA-TAX , Tax , SRM-EBP-SHP , Shopping Cart , SRM-EBP-POR , Local Purchase Order , Problem
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