Dear Community,
We use the standard intercompany process:
PO - Inbound/Outbound Del. - SD Invoice (with RD04) => automatic MM Invoice due to Inbound iDOC.
Currently, let's say that in OBCD we have customized that...
If SD tax indicator is R5
and tax rate 21.000
and the Company's Code country in MIRO is ES
=> the tax indicator in MIRO is S5
But now we have a new requirement for a particular Company Code and we would need that...
If SD tax indicator is R5
and tax rate 21.000
and the Company's Code country in MIRO is ES
and the Company Code in MIRO is 123
=> the tax indicator in MIRO is O5
I have mainly two ideas ...
(1) WHETHER to change T076M-MWSKZ S5 to O5 if company code is equal 123 ...
- question: where can we substitute T076M-MWSKZ. Is there some way to do it in LMRMHU04? Can be substitute it some way in EXIT_SAPLMRMH_011? or in which point can it be substituted?
(2) ... OR change the SD tax indicator R5 to XX (a fake indicator) and create in OBCD the entry:
If SD tax indicator is R5
and tax rate 21.000
and the Company's Code country in MIRO is ES
=> the tax indicator in MIRO is O5
- question: how can T076M-MWART be substituted?
Or better... Any more and better ideas?
Thank you very much for your atention,
David
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