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 Core 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
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.