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Migration of PO from TAXINJ to TAXINN

Hello Team,

Recently we have decided to migrate to TAXINN from TAXINJ, so as to make the system ready for GST migration. While discussing on the Migration of open POs to New tax code we came across a scenario on which we would like to have some advice.

How do we migrate partially delivered PO to the new tax code? Will there be any implication as we are replacing the existing tax code with a new tax code but having the same values?

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2 Answers

  • Mar 03, 2016 at 05:08 AM

    Hi

    Please refer the OSS Note 2014164 for the solution roadmap from SAP on the same. There are transaction steps to take care of intermediate PO and contracts as well.

    Also refer OSS Notes 2153807 & 2252781 for the creation of migration t codes as well as FAQ on the migration from TAXINJ to TAXINN.

    This should help answer most of the questions.

    Thanks & Regards


    Sanil Bhandari

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  • Mar 17, 2016 at 07:31 AM

    Hi Ravin,

    To keep things simple, You can raise a new PO with new tax code for the open quantity (for which GR has not been done) and close old PO by reducing the quantity equal to the already received (GR) quantity.

    Regards,

    SP

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