on 06-27-2007 5:29 AM
Hi
This is regarding a setting in tax calculation--Determine tax code for country/Prod category...
For country Japan I have got 2 tax codes T2-0% tax and T3--16%tax.
Since it is valid for all product categories not giving prod category and source system
A International JP T2
A International JP T3
I Domestic JP T2
I Domestic JP T3
Here when I try to enter the 2nd line it is saying target key must be different from source key.
Is there any option where I can each tax code belongs to which co code.
Either here or any other soln???
Hi
Either create a similar table related to tax table (BBP_TAX and BBP_TAXT) by copying the same tables and make the Table Keys as per your business requirements accordingly.. and then instead of using the satndard table entries, pick up you custom table entries inside the BBP_DOC_CHANGE_BADI / BBP_DETERMINE_TAX_BADI etc.. and make the changes accordingly..
Hope this will help.
Do let me know.
Regards
- Atul
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