Legacy data transfer - open items customer/vendor

Hi together,
We want to transfer legacy data to SAP. With our open item postings (customer/vendor) we want to use the relevant tax code, but we don´t want to actually post the tax amount. (The tax will be transferred in sum)
How does that work?
Thanks for any help.

Hi Murali,
I´ve checked that by entering a manual posing via fb01.
The problem is that within the posting I can´t set the tax code for the transfer account (GL-account) since field
MWSKZ must be empty. I´ve already deactivated message no. FF753 but that does not influence the system behavior.
Else I get error message FF707.
Does SAP behave differently in case of LSMW?
Rgds
Murali. N

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The client requirement is that each time the user clears multiple line items of one single vendor or customer, separate line items will be displayed for each line item cleared.
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Moderator: Please, note that on new violation of the rules of this forum, your user will be banned

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Here might be lot of reaons.
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Legacy data transfer - open items customer/vendor

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