3730037 - Old tax code defaults on new item added to Purchase Order; control via pricing date to derive new tax code - SAP ERP & SAP S/4 HANA

• When adding a new item to a purchase order created before a tax change, the old tax code defaults instead of the new one.
• You need to update a new tax code in an old PO. 
• You would like to avoid this default old tax code value and new tax code should be suggested by default. 

Read more...

• 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 ERP Central Component all versions ; SAP R/3 all versions ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; mySAP ERP 2004

pricing date, price date category, EKPO-PRDAT, KOMK-PRSDT, NAVS, tax code, purchase order, legacy po, new item, default tax, condition technique, me21n, me22n, condition control, badi , KBA , MM-PUR-GF-TAX , Taxes , Problem