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Tax code change in PO

Po is created and saved without a Taxcode.

PO is wrt Account category 'F'.

while trying to change the PO, th ePrice , currency and Tax code are not able to change it is been greyed out.

please help.



   I think its not specific to account assignment category. It could be specific to PO doc type or item category. Please check whether the tax code field is made as "display only" in the field selection keys assigned to the document type, change (AKTV or ME22N etc) / item category specific field selection (PT0F to PT9F) in the path: OLME - Purchase Order - Define Screen Layout at Document Level.



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