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Open PO impacts during Tax Migration process

Hi,

We are migrating the Tax Procedure from TAXINJ to TAXINN.

We want to clarify few points here...

1. Is it mandatory to short close the open purchase order's?

2. Is it mandatory to open different naming Tax codes in TAXINN tax procedure.

3. If we use the same name Tax code in TAXINN, then what will be the impact on Standard reports / Z reports contains Tax Code...system will show any error or not.

4. If we use the same name Tax code, then what will be the impact on Invoices, generated in TAXINJ tax procedure...system will show any error or not.

Please guide.

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