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Former Member
May 06, 2015 at 12:34 PM

Purchase orders after changing tax procedures


Hi Experts,

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.

I believe,

  • the existing open POs to be closed and new POs to be created with the new tax procedure "B",
  • for POs which are GRed but invoice not done yet, we can ask business to close them with the old procedure itself.

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

Thanks folks