Transaction FBR2: Coding block and tax code

[Former Member]

Please help me in this.

While recording a BDC or running it in mode "A" or "N" for transaction FBR2, the program pops up coding block for line items with doc. type S. If the item is tax relevant but tax code is not maintained, then tax code for this item on next screen 300 is not getting populated (which i am providing explicitly through the BDC program), but it gets filled up after pressing F1 on that field & simply closing the popup screen.

Now can anything be done so that I can get data on the screen 300 directly for field tax code.

Regards

Sangharsh

[Former Member]

Please help me in this.

While recording a BDC or running it in mode "A" or "N" for transaction FBR2, the program pops up coding block for line items with doc. type S. If the item is tax relevant but tax code is not maintained, then tax code for this item on next screen 300 is not getting populated (which i am providing explicitly through the BDC program), but it gets filled up after pressing F1 on that field & simply closing the popup screen.

Now can anything be done so that I can get data on the screen 300 directly for field tax code.

Regards

Sangharsh

[Former Member]

Hi,

Try using parameter ID for the Tax code field to

populate data.

Regards

Amole

[Former Member]

No parameter exist for tax code.

[Former Member]

No parameter id exist for tax code.