Hi Everyone,
The scenario is to add the tax code for OneTime Customer.
Program Flow:
Using the Sales Document Number from SD_SALESDOCUMENT_CREATE (to include the validity dates, GUEEN & GUEBG), add the tax code in VA02 through BDC.
After adding the tax code and has been saved, a warning message popped up "Tax Code have been redetermined" which you have to click the check button in the pop screen.
This navigation of clicking the check button of the warning message doesn't inlcude in the bdc recording. So what happens when we switch Foreground or A mode it stops there that we have to click the check button again since it doesn't have an OK Code.
Help us how to check the message and proceed to the transaction...I tried back button but the main screen is disabled.
Helpful ideas will be rewarded.
Thanks!
