Problem while manually processing Customer Master IDOC's

[Former Member]

Hi Experts,

I am having some problem manually processing the customer master IDOC's. While processing the IDOC, I am encountring that on Sales order extension screen, the Tax category and Tax classification field should either be both blank or both filled, when I am processing the IDOC, it is getting stuck on the screen as Tax classification field is having some data, Tax category field is grayed out so I cannot fill anything in that field. I tried invoking the ok code by F4ing a greyed out field but I am still stuck on the same screen, Does any 1 know of a work around that can solve my problem.

Thanks,

Prashant.

[JL23]

if you try to maintain this customer with XD01, is the field then open for maintenance?

[Former Member]

Hi Prashant

Tax Categories are dependent on the Configuration.

For Tax Category, the Segment is : E1KNVIM.

You have to create this segment based on the tax category. Means if there are 5 Tax Category defined, you have to create this segment 5 times.

Create this segment based on this sample :

ALAND AU

TATYP ATX1

TAXKD 0

(Only for 1 Segment.. repeat for other rows.)

Regards.