How to supply Tax Data to SD_SALESDOCUMENT_CREATE FM.

[Former Member]

Hi ;

For CPD customer (One Time Customer) I am creating a Debit Memo..

I have no problem with FM and creation . They are all working well..

But I do not know how to  give the STCEG value given below to the function module so that it will appear  in VA03 partners (WE) . at VAT No area.

Thanks in advance.

Erk

[hualin_zhang]

Hi Erk

It is not possible to maintain STCEG from this FM.

Due to SAP customers' requirement, note 361364 was created to offer the functionality of adding tax/vat nmbers to one-time cusotmers. The cusotmer requirmeents consisted in being able to matinain these tax/vat numbers when using dialog transaciton, let's say VA01 or VA02.

But As stated in note 361364, it is not possible to maintain these fields using BAPIS.

You will need to modify the system to achieve the requirement.

I am sorry to say this, but it is the current situation.

Best regards,

Hualin