I need to change the tax rate set on the purchase order created through freight settlement.

[Celest333]

Hello everyone! through the freight settlement the system creates a purchase order, originally It had to be lets say Tax Rate C1 (15%), but now the Finance departemet need this Tax Rate to be change for C5(18%), I already have both Tax Rate available in the system, but I cant find where to update this setting so the PO created through TM now incluid the C4(18%). 

thanks in advance for any help or direction on this case.

[Rogerio_Lima]

Hello,

The PO created from TM you can not change it in the standard. The Tax you can see in the TAB Services:

1º You should Reverse the Freight Settlement in TM them create a new one to have the right Tax Code in the PO.

2º Tax Code can be change in the MIRO once you invoice it, but this will have discrepancies btw PO+SES and Invoice.

Regards
Rogerio

[Celest333]

Hola rogerio_lima, gracias por tu respuesta. la liquidaciones de fletes ya creadas asi quedaran con el primer impuesto, pero para las posteriores, donde puedo cambiar para que automaticamente tome mi nuevo impuesto?

[Rogerio_Lima]

Hola,

Mira esa Nota SAP 2424664 - Master Data set-up for Tax Code in SAP TM and ERP - SAP for Me tienes el paso a paso de como funciona en TM/MM la determinación, pero básicamente tienes una secuencia de accesso en la Tx ML36.

Saludos

[Celest333]

Gracias, solo que esta nota incluye rutas para SAP R3, y este problema es en SAP S4 HANA, las rutas son diferentes. Aun no logro cambiar el dato del impuesto.

[Rogerio_Lima]

La nota aplica a S/4HANA tbn, mira eses blogs:

SAP Transportation Management for T&L for SAP S/4H... - SAP Community

SAP Transportation Management for T&L for SAP S/4H... - SAP Community