06-14-2011 3:45 PM
when I pass to the bapi
tax_code = V0
acctasscat = F
then the final purchaseorder has the tax_code X3 ??
where is the determination of which tax_code is used and are the values which are passed to the bapi ignored ?
kind regards
arthur
06-14-2011 4:15 PM
06-15-2011 10:08 AM
doesn't work and I believe the determiniation of the taxcodes is done further in MEK2
but the problem is that I don't want the automatic determination to work. there are situations where we must use V0 or X0 and this may not be overruled by SAP
kind regards
arthur
08-18-2011 11:03 AM
I have implemented a new type for purchaseorders which solved the problem
kind regards
arthur