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- Default tax code determination from Vendor master ...
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Default tax code determination from Vendor master instead SPRO Configuratio
Former Member
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on 2012 Mar 09 9:49 PM
282
- SAP Managed Tags
- SAP Supplier Relationship Management
Hello Everyone,
We are on SRM 7.0 version. I was wondering if there is any BADI or something in SRM which will help me over-ride the default tax code configuration which is done in the system based on Vendor.
Please advise.
Thank you
Ritesh
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former_member20
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2012 Mar 10
12:59 PM
Hi,
The original Tax Configuration creates entries in table BBP_DET_TAX_CODE. In order to override the values in this table you should use BAdi: BBP_DET_TAXCODE_BADI.
If you are looking to change Tax Data use BAdi: BBP_TAX_MAP_BADI.
Regards,
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