SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
SAP Tax Forum
May I know that how do we carry out mass update of tax codes (EINE-MWSKZ) in Vendor Purchase Info Record?
Thanks in advance.
Execute the transaction ‘MASS’ for the Object Type ‘BUS3003’ and choose the field ‘EINE-MWSKZ’ from ‘Fields’ tab. If you need to update/replace multiple existing TAXINJ tax codes for multiple Info Rec, based on the mapping table ‘J_1ITCJCMAP’, you need to build a custom program or batch program at your end(consulting).
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