Update customer's tax code?

Hello
My requirement is to update the tax jurisdiction code (TXJCD / ADRC - TAXJURCODE) of a existing customer, I didn't find any FM / BAPI / API because we want to go w/ BDC as a last option
Thank you

Hello Kishor,
The runtime will be reduced only when you call the FM "SD_CUSTOMER_MAINTAIN_ALL".
Let me explain you, FM "SD_CUSTOMER_MAINTAIN_ALL" is called internally inside BAPI "BAPI_CUSTOMER_CHANGEFROMDATA". at line number 160.
If you use BAPI it will excute this 160 lines of waste and then the function module is called.
If you use the function module, you don't need to execute 160 lines and obviously it reduces our runtime.
Please let me know, are you okay with my explanation, still having some doubt ?
Regards,
Thanga

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Message was edited by:
        Debasish Das

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"Because. the condition in p.o is time independent. So, condtion will not update in info record also see info update indicator in p.o material data tab."
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CLOSE

PURCHASE INFO RECORD TAX CODE UPDATION THROUGH PO

In Purchase info record tax code is alredy exist for one vendor and material.
while making new Purchase order for same vendor and material but tax code is differant then can tax code will not update automatic in purchase info record.
How to do automatic updation in purchase info record?

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The Tax code will be updated from the PO at the first time Info record created from the PO as per the Info update setting.
In your case as already with tax code an Info record exist as per standard the new tax code willn't get updated in to the existing info record. You have to change the new tax code in the info recordfrom the transaction ME12.
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Update customer's tax code?

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