on 08-20-2012 8:20 AM
Hi,
How to create a custom transaction code to Determine Tax Code for country/Product Category.
Regards,
Jyotsna
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Create a program to fetch the relevant fields from the below tables and assign to a transaction code in SE93.
BBP_MAP_TAX_CODE -- (Assign Enterprise Buyer Tax Code to FI System)
BBP_DET_TAX_CODE -- (Tax Code Determination)
With Regards,
Malay
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