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Custom Field based condition in PO tax procedure TAXINN

Former Member

‎02-22-2016 6:52 AM

0 Kudos

Dear All,

Actually I want Excise condition based on Plant/Cntrl Code/Vendor Excise Indicator. Vendor Excise indicator is not available for creating condition table so

I have added vendor excise indicator in KOMKAZ structure and wrote necessary code in EXIT_SAPLMEKO_001.

However still I am not able to get vendor excise indicator in PO (When see TAX procedure analysis)

Kindly suggest

1 REPLY 1

binoy_vargis1
Active Contributor

‎02-23-2016 9:51 AM

0 Kudos

In short you need a grouping of vendors. One of our clients had a similar requirement. We made use of "Industry" field in Vendor master to create different groups. Also we made use of material group in  access .

Regards

Binoy