Change the "default tax code" from the Purchase Order?

[reburujado]

Dear SAP Experts

Recently we have changed the tax codes from V2 for V4

Tax code has been disabled and the new tax code V4 it should be used right now

When we post on the MIRO transaction we notice on the Purchase Order position has yet assigned the old tax codes (V2)

We notice the old tax codes is "proposed" by the purchase order

Therefore we have to change manually each purchase order position in order to set the new tax code on the MIRO.

Is there a way to set the new tax code from the purchase order or before?

We ignore comes from master data or customizing?

Thanks in advance for your help

Fernando Luna

[Prasoon · Accepted solution]

Hi,

   In MIRO, system will automatically propose the tax code from the reference doc (PO) item. So you need to correct the PO item first. You may follow the below steps:

   Go to ME2N transaction and insert the selection Parameters as WE101 (or RECHNUNG)  and go to more allocation criteria and maintain the tax code as V2 and execute. Now, system will show all the PO's for which GRN is pending (or Invoice pending) and with tax code V2.

   Now, pass the PO and item to MEMASSPO and change the tax code to V4. Please take care of the PO item number while doing mass change.

Regards,

AKPT

[former_member183424]

First you need to check, how the tax code got defaulted on PO line item ?

1. Is it from Info record ? If yes, then you need to change the tax code in info record from ME12.

2. If it is coming from condition record, then you need to change the tax code in condition record from MEK2. For more details have a look into the document

3. If it is defaulting from any of your own development / enhancement, then you need to change it with the help of your ABAP team.

By the way, after changing with above option, system will only default the tax code for new PO or new PO line item. For existing line item, you need to find these PO numbers and then you need to change it from t-code MEMASSPO.