on 04-29-2009 6:19 AM
Hi Experts
We are working in Classical scenario, Self Service Procurement.
While creating SC, our requirement is to fetch the Tax Code for the item from backend and then populate it in the SC.
We are able to fetch the Tax Code using RFC, however, we dont know the BADI or the exact place where we need to make the changes.
Please Help.
Thanx
Gaurav
Hi Gaurav,
Have a look at the following BAdIs:
BBP_DET_TAXCODE_BADI
BBP_TAX_MAP_BADI
Hope this helps.
Thanks,
Pradeep
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