Hi all.
I have to continue with my questions regarding this tax jurisdictions.
We use SRM 4.0 server 5.0 and extended classic scenario. Our tax calculations are done in R/3. I have added a customer specific field for the tax jurisdiction in SRM, because I couldn't see how I could avoid this field. When the requester enters a jurisdiction code here, the tax validation takes place and this is OK. But this jur code is being overwritten when the PO is sent to R/3 - probably because of the plant's jurisdiction code, that is done in customizing in R/3.
> I believe I should make some kind of BAdI change in R/3 that will overwrite the default setting in R/3, right? How have you guys done this?
We only use 1 plant for all of our US shopping carts, meaning that practically 1 jur code is used in R/3 for the SRM POs, but I need to ensure, that whatever I put into the SC/PO in SRM gets transfered to R/3.
Another topic concerning tax jur codes:
> There are no specific attributes for a user in SRM that can give them a defaul jurisdiction code, right? How could I get my user defined field to get a default value for a jur code?
Thanks for info - these jurisdiction codes are giving me lots of issues I believe, although I would expect something like tax jurisdiction to be rather standard.