Tax code not updated

[Former Member]

Hello All,

I am facing an issue while updating the Tax code while creating a sale order using 'BAPI_SALESORDER_CREATEFROMDAT2.

The Condition for which I am trying to do this is VAT code. In the BAPI see an option to pass the TAX_CODE but this field is not reflecting in the created sale ..

Has any one faced such an issue or if any one has done such requirement ??

Thanks to one and all for reply

[Former Member]

Hi,

As far as my opinion is concerned this should come automaticcally from Customer Master Record...before Creating the customers ,we maintain these tax codes for a country as a part of Soft configuration and it's usually done by Functional Consultants and then when you create the customers it reflects in the Sales area view in the Billing document tab..you can also go to spro and check.