Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

problem with taxcode in bapi_po_create1

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

Not what you were looking for? View more on this topic or Ask a question