Tax Code Over Write

Former Member — Mon, 14 Jul 2008 15:35:20 GMT

I need to over ride the Tax code in the PO while saving, if i have to use the BADI EXTENSION_US_TAXES and the method ME_TAXCOM_MEPO which User Exit should i use.

For example when the purchase order account assignment category is u201CYu201D and the company code is not equal to u201CYYYu201D, using BADI - EXTENSION_US_TAXES, method ME_TAXCOM_MEPO and a custom table i have to determine if an override of the default tax code is appropriate. The BADI Should compare the following values previously retrieved, to the custom table below and return the appropriate tax code.

Company Code EKPO u2013 BUKRS

Plant EKPO - WERKS

Cost center EKKN - KOSTL

GL Account EKKN u2013 SAKTO

Re: Tax Code Over Write

Former Member — Tue, 15 Jul 2008 06:16:57 GMT

Hi,

when you are using the BADI then you need not go for the Exit.

You can implement the BADI in SE19 transaction.

Reward if helpful.

Best Wishes,

Chandralekha

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Tax Code Over Write

Re: Tax Code Over Write