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changing of VAT code in ME21N

Former Member
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225

Hello Guys,

First of all, i would like to inform you that i do not have a proper knowledge in SAP, i am just a beginner, sorry.

I received an e-mail from my financial department about wrong VAT code which i am creating with purchase order - transaction ME21N. According to them from now on i should use "9V" and correct my other orders. I do not know how to do it, could you please help?

Thanks.

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