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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.


Former Member
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