Community members,
I am new to MDG.
Our client uses MDG 7.0 and has a requirement to add two new fields to MDG Vendor Master. The two new fields are Tax Number 1 (LFA1 - STCD1) and Tax Number 2 (LFA1 - STCD2).
Regards
MS
SAP ECC screen

NWBC Change Request Screen

Update 1: I learnt that Tax Number 1 and Tax Number 2 are not separate fields on NWBC. Rather Tax mapping for STCD1 field is done by CVI. Still trying to figure out how to do the mapping.