Mass changes of TAX code in SRM Enterprise buyer

[Former Member]

Hello experts ,

The TAX code in our country was change from 15.5% to 16.5%.

We all ready cerate new tax code in SPRO and we need to know what in the best way to change the tax to ten new one in POu2019S that all ready in process.

We want to process it as mass changes.

Pleas gave some advice

Regards

Gil shinar

[Former Member]

Hi Virender,

Thanks for your answer ,

Our customer demands is to create new tax code. That is the reason we change it.

Actually it is unreasonable that the system donu2019t gave solution of mass changes in situation like this.

Is any expert can help me whit this ????

Thanks

Gil shinar

[former_member206968]

Hi,

Why don't you change your tax code to new one while doing an invoice. Ultimately its during the invoice, that the actual tax needs to be correctly entered and paid.

Let the in process POs remain with old tax codes. But while invoicing you can always change the tax code for them and pay the correct taxes..

Whatever new POs get created will anyway have the new tax code.

Regards,

Sanjeev

[Former Member]

Hi,

I dont think there is any mass update function in SRM. This kind of change is generally managed through Business Process Change Management. The old purchase orders should be picked up and updated manually when you cutover to the new tax code.

Moreover, as the tax calculation is generally done in an external system(Tax system) or in SAP R/3 , why dont you think of changing the tax percentages under the same tax code and drop the idea of creating a new tax code.

Regard

Virender Singh