Tax condition type in business partner

[drahul]

Dear Expert,

On S/4 HANA, We have created new tax condition type & assigned to one country. When we open BP with role - FLCU01 in display mode initially tax condition type field in "Billing" tab is blank once we switch to change mode we get message " New output tax rate get adjusted" and we see new Tax condition type.

My question is for existing BP how to get it done in MASS? we cant go in each and every BP change mode.

We tried it through LSMW but nut it didn't worked.

please guide us if anyone experienced this.

Thank you

[Lakshmipathi]

Check this blog by @Sahil_Grover           

[drahul]

Thanks for the reply. This blog is for sales cloud. we are doing on On-Prem. Can it be possible without Fiori app?