I have a Tax procedure called "A" and have some open POs with that tax procedure. Now, Im assigning a new tax procedure called "B" to my country. Now, what are all the activities that I am supposed to do in system after this realignment.
Apart from these, is there any other activity that I have to take up, or if you ever worked on this sort of situation please advice the approach that you had taken up.
Please let me know if you need more details