Skip to Content

How to update EKPO--NAVNW field after Change of PO


We have created PO with non deductible tax code, In invoice tab when clicked on Taxes, we wil get the Non Deductible tax values.

But That value is not showing in Condition tab of the PO, here NAVS showing value "0"

After Po saved , EKPO--NAVNW ( Non deductible ) showing "0" ( it is correct, bcz PO conditions NAVS is "0" so i,e reason EKPO-NAVNW field is "0")

This was happens in only in some PO's normally we will get EKPO-NAVNW updated. We were taken which ever having the problem , we went to ME22N and changed some text or value in Purchase order, after check button click, system is showing NAVS value in Conditions tab of the PO. after saved of existing PO, system was not updating EKPO-NAVNW field, still it is showing "0" ( But in PO we saw NAVS value)

How to update EKPO--NAVNW field, after change of PO.


SAPman man

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on Jan 03, 2014 at 12:21 PM


    Please check the attributes of NAVS condition type. It should be as shown below:

    Now, go to the tax code and check whether NVV (or any non deductible account key) account key has been assigned against the tax condition type used.

    For the PO which already created, go to ME22N - go to condition tab and click on update prices. The prices will be updated. Save the document and check whether it is updated correctly.

    If not, please revert back...

    If its updated, you can use mass change transaction MEI4 to mass update the PO. Refer the note: 1819416 - Condition records not getting updated automatically when using MEI1/MEI4



    pastedImage_0.png (14.1 kB)
    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 03, 2014 at 12:01 PM

    Create a new condition type as NAZZ ( a copy of NAVS)

    • Cond. Class: D
    • Calculat.type: B
    • Cond.category: N

    • No acess Seq
    • tick on item Condition

    Add this cdn type in MM pricing Schema before total price .

    Now check in your PO , whether your tax in invoice is flowing to MM pricing cdns



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.