TARIC - Commodity Code

[Former Member]

Hi,

We need the TARIC - Commodity Code on FI invoices. This field is maintained on material master data at center level (MARC-STAWN). And we need it for FI document coming from MM and SD invoices, but mainly on vendor invoices (MM) because we have to move it to international transfers files while running F110 transaction.

Does someone know if there is an standard way of achiving this? Or whether SAP proposes an specific FI field for a substitution from MM/SD to FI (bseg-xref1, bseg-xref2, bseg-xref3...)?

Thanks in advance for any help. Best regards,

Johan

[sanilbhandari]

Hi Johan

You will have to write a substitution using an user exit and populate in one of the fields not being used currently by you. You may populate it on Ref 1,2 or 3 if they are not being used currently for anything else in your SAP System

Regards

Sanil Bhandari

[Former Member]

Hi Sanil,

It's quite strange SAP doesn't provide a standard solution for this gap. We are not sure whether XREFx fields are a good solution. Mainly when we habe to move, sometimes the commodity code, sometimes the so called "Statistical code" (valid only for services).

Has someone ever used an append structure for BKPF/RBKP or BSEG/RSEG tables to collect this fields? Or which field?

Thanks in advance. Best regards,

Johan