problem facing in repricing tax

[Former Member]

Dear all,

I'm trying to reprise tax % in some open orders of back date with effect from given date, but unabe to do.

please suggest me some accurate procedure. so that i can resolve this issue.

Thanks & Regards,

Gaurav

[Former Member · Accepted solution]

Go to VA05 & select all the Sales Orders (which needs to re-determine Tax % ) > Edit > Mass > New Pricing > G.

Best Regards,

Ankur

[Former Member]

thanx Ankur...