A supply contract is a framework agreement between a lender and a debtor. A sales delivery contract (not to be confused with the purchase delivery contract) is a long-term sales contract that contains details of the delivery plan and deliveries to the debtor according to the schedule specified in the document. The new tax rate applies to all goods and services provided as of October 1, regardless of the order date. What I am trying to change are the permanent delivery contracts with our suppliers, which often take two years of price agreements. The order takes up the details of the contract, so that new orders that were released after 1Oct should have a new code. It`s not huge, you can crush the control code in MIRO, but try to simplify for AP. The delivery plan is a long-term sales contract with the Kreditor, in which a creditor is required to provide equipment on pre-determined terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Due to the changes made to GST in New Zealand from 1 October, I have created new tax codes. The problem is that most of the purchase goes through framework agreements, specific contracts and all of them have entered the old tax code (manually), and I have to update them with the new code.

Is a mass update available? All other proposals. I have over 3000 contracts to update. Keywords: BAPI_SAG_CREATE, BAPI_CONRACT_CREATE, BAPI_SAG_CHANGE, 2013, 2014, BAPI_CONTRACT_CHANGE, BAPI_SCHEDULE_MAINTAIN termination of BAPI_SCHEDULE_MAINTAIN EKKO, futures contracts, error message, error message, meout019, schedule, independent conditions, contract planning, schedule maintenance, lack of functionality, contract modification, response Please provide a configuration agreement consisting of two types: This structure must be filled with data header of the delivery plan to be established. Although one question, NZ expects a pro-rata impact, for example on one-year leases, etc., as you mentioned, do you have any framework agreements? Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: you already have an active moderator warning for this content. The field SALES_HEADER_INX-UPDATEFLAG must also be placed on `I`. I`m on ECC6, but do you see object BUS2014 in MASS? Although it seems to be available only from the ECC6, I`m sorry. If you recall, many companies had the same problem with GST in Australia and tried to claim Division 81 exceptions because there were no guidelines or decisions.