Customer master LSMW: Upload of multiple tax categories problem

Question

Hi All,
I am using standard batch input method (RFBIDE00) for creating Customer Master.
In Sales Area Data-> Billing Document tab-> TAXES there are two rows, one for tax category MWST and the other for ZPFS.
In each i need to fill the field TAXKD (TAX CLASSIFICATION) .
In my LSMW there is structure BKNVI which has got all the tax related fields:
Departure country (ALAND):
Tax category (TATYP):
Tax Classification (TAXKD):
Here I need to populate 2 tax categories and hence I have to call the structure BKNVI two times each time passing the tax details for 2 different tax categories.
Any pointers on how to do this.
When i go for LSMW this is the error i'm getting ....
ERROR:
Check tax classification; maintenance is incomplete
Message no. F2269
thanks,
Gaurav Joshi

Answer 1

I usually do it like this:
                    Code:    BKNVI = INIT_BKNVI.
STYPE                        Batch Input Interface Record Type
                    Rule :   Default Settings
                    Code:    BKNVI-STYPE = '2'.
TBNAM                        Table Name
                    Rule :   Default Settings
                    Code:    BKNVI-TBNAM = 'BKNVI'.
ALAND                        Departure country (country from which the goods are sent)
                    Source:  INP_STRUCT_01-TAX_COUNTRY (Tax country)
                    Code:    BKNVI-ALAND = INP_STRUCT_01-TAX_COUNTRY.
TATYP                        Tax category (sales tax, federal sales tax,...)
                    Source:  INP_STRUCT_01-TAX_CAT (Tax category)
                    Rule :   Transfer (MOVE)
                    Code:    BKNVI-TATYP = INP_STRUCT_01-TAX_CAT.
TAXKD                        Tax classification for customer
                    Source:  INP_STRUCT_01-TAX_CLASS (Taxable Classification)
                    Code:    BKNVI-TAXKD = INP_STRUCT_01-TAX_CLASS.
Save for NO
                             TRANSFER_RECORD.
Save for SE
                             BKNVI-ALAND = 'SE'.
                             BKNVI-TAXKD = '1'.
                             TRANSFER_RECORD.
Then add for DK (Saved automatically)
                             BKNVI-ALAND = 'DK'.
                             BKNVI-TAXKD = '1'.
Regards
Roy Olav Johansen
TechWeaver