If you create manually a new Purchase Order (PO) via ME21n tcode for example, then you see that the tax condition type what you have appears in the PO without problem with suitable % rate from condition record.
But if you copy that PO to a new one then not, rather 0% will be there, why?
- 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
MM06EFKO_KOND_COPY KOND_COPY kntyp krech kofrm kofra kstat tax condition % , KBA , MM-PUR-GF-TAX , Taxes , MM-PUR-GF-PR , Price Determination , Problem
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