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Different Tax codes in SRM PO and replicate ECC PO

Former Member
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Hello Experts,

Problem related to the TaX code in replicated PO .

We are in Extended classic scenario.

In SRM, when creating Shopping cart we enter manual tax code like e1(20%) or e2(25%) etc and when PO gets generated and replicated in the backend the tax code changes from E1 to V4.

Now in SRM PO the tax code is E1 and in backend replicated PO the tax code is v4.

I have checked the condition records in MEK3 t-code in ECC and found that condition record for same region is v4, i think because of this condition record the system is overwriting the tax code which is coming from SRM system.

Irrespective of any tax code which is coming from SRM PO , the ecc PO overwrites the V4 tac code for same region.

How i can overwrite that the SRM and ECC should have the same tax code as chosed in SRM at the time of creating a SC or a PO

Please help to accomplish

Thanks

Smriti

Edited by: Smriti arora on Jan 19, 2011 10:40 AM

Accepted Solutions (0)

Answers (2)

Answers (2)

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Hi Smirti,

Please check the Note 607539 - BAPI_PO_CREATE1/-CHANGE : tax code not NAVS condition type. This note can be used to change the system behaviour.

Regards

Sukumar

Former Member
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Hello Experts,

I have posted a thread 3 days back, any help will be greatly appriciated.

Smriti

Edited by: Smriti arora on Jan 24, 2011 1:03 PM