Hello Every one,
I'm inserting record in my created condition table Axxx via an xls upload.
For example i insert those records:
Example 1
*****************European country = EU**********
Ship To Ship From Tax Code
BE LU A1
BE FR A1
BE NL A1
BE DE A1
BE IT A1
BE ES A1
... .... ....
***************** Non European country = NEU**********
BE MO A2
BE CH A2
BE CR A2
.... ..... ....
***************** Local country = LOC **********
BE BE A3
.... .... ....
Can i find in SD or in another SAP module or in customizing or ABAP development, some way to insert those wildcard EU/NEU/LOC instead all those line records ?
I want to receive this output:
Example 1
Ship To Ship From Tax Code
BE EU* A1
BE NEU* A2
BE LOC* A3
So when i create a Sales order or Purchase order, i have to receive my created tax code A1 or A2 or A3 on the basis of the lines EU/NEU/LOC.
How can SAP system knows that " if i don't find my used country Clearly in condition table, i have to search it in EU or NEU or LOC ?
I hope it's clear enough.
Please don't hesitate if you have any answer.
Thank u for your replaying.
Ouail.
