How to map Tax 1 (LFA1 - STCD1) field to MDG Vendor change request?

[S0024558984]

Community members,

I am new to MDG.

Our client uses MDG 7.0 and has a requirement to add two new fields to MDG Vendor Master. The two new fields are Tax Number 1 (LFA1 - STCD1) and Tax Number 2 (LFA1 - STCD2).

Regards

MS

SAP ECC screen

NWBC Change Request Screen

Update 1: I learnt that Tax Number 1 and Tax Number 2 are not separate fields on NWBC. Rather Tax mapping for STCD1 field is done by CVI. Still trying to figure out how to do the mapping.

[former_member260552 · Accepted solution]

STCD1 is mapped automatically from BP_TAXNUM. If Country of the BP is IN, then the Tax Number filled in TAXNUM attribute where BP_TX_TYP is 'IN1'.

[S0024558984 · Accepted solution]

Thanks Abdul. You are right. There is no additional mapping needed in MDG / CVI for STCD1 & STCD2. Based on the tax category selected in MDG Change request, the tax number is automatically updated in STCD1 or STCD2 or STCEG field.