Tax Code from ECC Contract or Info Record not picking in SRM7.0 SC

[Former Member]

Hi Experts,

We are configuring SRM7.0 with ECC6 (Ehp4) having Classic Scenario.

In SRM Tax setting, we set as u201CTax calculation in backend systemu201D, we created and mapped Tax code with ECC and it is working fine.

In our case, Tax Rate varies as per Mat. Code & Country, irrelevant to Supplier.

Tax code will be maintained in the ECC Contract /Info Record & we are going to use it as a SoS.

However, while creating Shopping Cart, we must have to assign the Tax code at item level. If users makes any mistake and enter the different tax code, system does not validate it and create the classic PO with this tax code, which is different than maintained in ECC Contract /Info Record, which will be totally wrong and will create mess !

In tax code Config setting, we have option to default the Tax code, but it is on Country and Product Category basis .

Can someone confirm /suggest me , whether anyhow can we pull the Tax code from the selected SoS i.e. ECC Contract /Info Record, by using some BADi?

Thanks

NAP

[Former Member]

Hi Experts ,

Any news on this please ?

Regards

NAP