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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