Tax Id on Vendor master
Hi All,
I have a requirement wherein I need to update the Tax ID on LFA1 during vendor Create or change (XK01/XK02) based on certain validations.
I have checked the available BADI's and User-Exits. In most cases, LFA1 is an importing parameter so I cant use them for updating the Tax Id field.
Please let me know for your suggestions.
Thanks,
Binu
Hi Binu,
You can make use of field symbols to dynamically set the Tax code.
Make use of Function exit EXIT_SAPMF02K_001 which is triggered prior to saving the vendor.
The sample coding would be like this.
DATA:i_fld(40) VALUE '(SAPMF02K)LFA1-STCD1.
FIELD-SYMBOLS:<fs> TYPE ANY.
IF sy-tcode EQ 'XK01' OR sy-tcode EQ 'XK02'.
ASSIGN (i_fld) TO <fs>.
<fs> = 'IN0001211'
ENDIF.
Regards,
Babul.
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I need to configure, fields in Withholding tax accounting as sensitive fields in Vendor Master.
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JeromeDear Jerome,
<b>Tables:</b>
LFA1 Vendor Master (General Section)
LFAS Vendor master (VAT registration numbers general section)
LFAT Vendor master record (tax groupings)
LFB1 Vendor Master (Company Code)
LFB5 Vendor master (dunning data)
LFBK Vendor Master (Bank Details)
LFBW Vendor master record (withholding tax types) X
LFC1 Vendor master (transaction figures)
LFC3 Vendor master (special G/L transaction figures)
LFEI Vendor Master: Preference for Import and Export
LFLR Vendor Master Record: Supply Regions
LFM1 Vendor master record purchasing organization data
LFM2 Vendor Master Record: Purchasing Data
LFMC Vendor master (short texts for condition types)
<b>BOR Objects:</b>
BUS3008 Vendor account
LFA1 Vendor
LFB1 Company code vendor
LFM1 Purchasing organization vendor
MDMLFA1 Vendor (MDM)
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