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Fill a Z field in KOMK

Hi,

I would like to maintain tax condition records for MWST in pricing by a field that reflects whether the tax origin country is an EU member or not.

I have added a yes\no field in KOMKAZ - "Tax Origin Country is an Eu member?" and wanted to fill a value in the field in MV45AFZZ progran in the FORM: USEREXIT_PRICING_PREPARE_TKOMK, but at this stage KOMK-LAND1 (Origin tax country) is still empty.

Does anyone know where should I fill the new pricing filed?

Thanks,

Daphna

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2 Answers

  • Best Answer
    Oct 15, 2017 at 04:29 PM

    Sorry. Used a wrong structure in the user exit. It works perfect.

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  • Oct 05, 2017 at 08:09 AM

    Why you need a custom field for "Tax Origin Country is an Eu member" for pricing?

    You can simply validate the same by using Table-Field T005-XEGLD (Countries - EU Country).

    Thus, instead of trying to added a new field in field catalog of pricing communication. You can have logic written in routine for the access sequence or pricing procedure involved.

    Further, are trying this for Billing (VBRK-STCEG_L) or Sales Order (VBAK-STCEG_L)?

    Thanks,
    JP

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