on 02-10-2009 6:56 PM
Hi Experts,
I want to change the tax jurisdiction value of the field VBRP-TXJCD with a dummy value 'XYZ' if the customer(Ship to party) is outside US during billing(VF01).
Exactly after i create a delivery & shipment etc, during VF01 i want to set this value when i save the document.
Any exact points suitable for changing this value or exits, please let me know.
regards,
Kevin.
Hi,
Please elaborate the business requirement. What is the perpose to put dummy data in ship to party.
If you are despatching material from US to some other country, though the sold to party is in US, taxes will be applicable based on ship to region.
To determine the apropriate tax code for this, you can create condition record with access sequence as departure country -destination country.
Please check this & revert.
Regards,
Savita Swami
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Sure Srinath,
There is a userExit SDVFX001.
Inside this the tax jurisdiction value can be changed for all the deliveries.
So i have taken the delivery number -> found ship-to-> verify US /Non US.
Accordingly i have changed the field CVBRP-TXJCD = 'Constant Value'.
This inturn will reflect in the field VBRP-TXJCD once the accounting document gets created.
Hope i was clear.
regards,
Kevin.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.