Updating price and tax / VAT
You can update several business objects with the latest price and tax / VAT rates of a purchase item:
• Order lines
• Order lines of standard order
• Purchase order lines
• Purchase) order lines of standard order
• Asset activity definitions (AMADs)
• Standard maintenance activity definitions (SMADs)
• Activity definitions (ADs)
• Standard activity definitions (SADs)
 | Only orders and purchase orders that start or end (Requested completion date) on/after the Price submitted on date, are updated with the latest changes. |
Procedure
1. On > , select a purchase item to update the price and tax / VAT rates.
2. In the data section, update the Standard amount and Tax / VAT tariff fields with the new values and enter the Price submitted on date.
3. Click Save.
4. On the action panel, click Update price and tax / VAT.
The Select BOs to update price and tax / VAT dialog box appears.
5. Select or deselect business objects to include or exclude them from the price/tax/VAT update.
6. Click OK.
The selected business objects are updated with the latest price and tax / VAT values.
7. On the Details level > Update Price/VAT logs selection step, the linked Event log displays the name of the purchase item and business objects that are updated / not updated.