Migration Customer Master- Tax Classification field in the customer master
I want to migrate a customer account group using LSMW (for a small number of customers)
The tax code being mandatory in the billing tab of the sales area view needs to be put in (may be 1).
How do I handle this for each line of tax
for example i am using 2 tax categories ZVAT, ZECO both have a tax classification value 1 for the same country. There might be another line for another country.
But how do I include the fields in the upload delimited file. The field TAXKD is the one i see. But how to process it like a standard LSMW fields.