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ideas on how to default tax code by document type for PO without Shopping Cart

Former Member
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We have looked at the bbp_det_taxcode_badi but found that this badi is not called if the PO is just created without a shopping cart.    

I'm aware of configuration for country/product category - that will not fit in this scenario.

Thanks

Sandra

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

I'm not sure what happened when we first tried bbp_det_taxcode_badi   - we tried it again later and it works fine.  

Answers (2)

Answers (2)

Former Member
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Can you explain why we would need to create a client field when SAP already has a tax code field on the screen?   Is that to make it easier to manage?  

Sandra

Former Member
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Hello Sandra

You can create a client field at item PO (save here the tax code) and ago make the map in the badi of transfer PO to ECC.

I supposed that you work with Extended Classic Scenarie, it is?

Regards.