Symptom
Create a purchase order (PO) and the system determines a tax code on the Invoice tab. When you change data e.g. add a Purchase Requisition and execute a new pricing, it is noticed that the tax code did not change. The conditions are updated with the newly determined values, though.
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Environment
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
EKPO-MWSKZ, EKKO-STCEG_L, STCEG_L, MWSKZ, Ctry VAT No, ME_DEFINE_CALCTYPE , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-PR , Price Determination , MM-PUR-GF-TAX , Taxes , Problem
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