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Changing Tax Code in Sales Order

Hi All,

I've a requirement to change the tax code of MWST CT from normal value XX to a new tax code in sales order for few excpetion cases.

For normal cases the tax code will always be XX for MWST CT in the sales order. However for very specific business need the tax code for the existing sales order needs to be changed to a new value. The need for changing the tax code always arise after creating the sales order.

Kindly suggest the possible ways to meet this requirement.



Former Member

Dear Ashish

Though it is not recommended to change the tax code in sale order, you can achieve the same. For that, first you need to maintain a different tax code in VK11 / UTXJ. Say for example, if you maintain for the combination of 1::1, maintain a different tax code for the combination of 2:::1.

Now in your sale order go to Billing Document tab at item level where you can see the tax classification field. As already said, by default, 1 will flow in all the four boxes. Change the first box to 2 and press Enter key. Now check the tax code whether it is changed.


G. Lakshmipathi

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