me21n & me22n

[Former Member]

Hello,

I have Prepared Purchase Order by ME21N using tax code Z1 i.e  BED, 10%, C, CST, 12.5%, , , NC , and saved it.

There are two items in Purchase Order with same Tax code.

After that, changed TAx code (ME22N) for both the items to Z3 i.e  BED, 12.5%, C, CST, 12.5%, , , NC , and saved it.

System has calculated amount as per new tax code for both items correctly on item level. But on Header Part , Condition tab system has not calculated BED and CST as per new tax code. SO my PO Total is wrong.

SO is it something wrong on Config part or where and What ?

Regards

[binoy_vargis1]

Is it showing correct for Z1 Taxcode. Does BED and CST come in the Header conditions tab.

Regards

Binoy

[Former Member]

Yes, before changing tax code z1 to z3 , it was showing correct.

After changing to Z3 , Detail level calculation is OK but Header level calculation is wrong

Thanx & Regards

[binoy_vargis1]

Can you give the screenshots of header conditions tab with Z1 as well as Z3.

Regards

Binoy

[Former Member]

hi ,

please do manual update in me22n

[former_member192897]

Share your PO item Taxes and PO Header Condition screenshots before changing and after changing the tax code.

If Tax code is working at item level then it should work at Header level also. Please ensure that the Condition record for the new tax code is valid on the PO creation date.