You defined tax code in the condition tables for service PO item by MEK1, and the tax code is determined automatically in the purchase order.
Then you changed the tax code by MEK2, but find the tax code in the existing PO cannot be re-determined automatically.
- 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
- SAP Fiori
ME_DEFINE_CALCTYPE, pricing determination, item category D , KBA , MM-SRV-PR , Pricing/Conditions , How To
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