Tax Code Determination

Hello
On the SBO application, when I choose the "Usage" on the Invoice the
TaxCode field is automatically filled using the configuration
previously defined on the Tax Code Determination.
I need to create an Invoice by SDK, but I don't know how to do this, so that the Tax Code in document.lines are correctely filled according to the parameters on the tax code determination.
2005B SP00 PL 10
Thanks in advance.
Pegorer.

Hi,
I had to access by SQL all related tables (OTCD, TCD1,TCD2,TCD3, TCD5) to add the correct tax code...
Link:
How to get the TaxCode according to the Usage field?
How to get the TaxCode according to the Usage field?
Message was edited by:
        Marcio Abreu

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