u can pass the input field values to that exporting fields and pass the internal table to the table field.
it takes the values of that legacy file.
If u dont mind i am talking abt my personal family relation
My mothers surname is kurapati. if u r from guntur district,
please ping this mail firstname.lastname@example.org.
other wise leave it. sorry if i disturb u.
Please Reward points if it is useful.
For ACCOUNTTAX the following fields must be filled:
ITEMNO_ACC Item number
TAX_CODE Tax code
COND_KEY Condition type
If Jurisdiction Code is active, these fields must also be filled.
The currency fields are not contained in this parameter. They must be transferred in the parameter Currency Amount for the different currency types or currencies. A connection is created to the corresponding document line item via the item number ITEMNO_ACC which must be unique for all line items.
This parameter describes the currency fields for a particular line item.
The parameter is a required field for the method POST. If the parameter is not maintained for the method CHECK, only a general account assignment check is carried out. Individual line items or several documents can be checked at once in this way.
The following fields must be filled out:
CURRENCY Currency key
AMT_DOCCUR Currency amount