Here I have to update the taxid based on the check from table LFA1. If in vendor the check is made then I need to add under PvtID node else I have to update under OrgID node. But to check that field I don't have option in FPAY* structure.
How do I do that. Similarly I need to update vendor mail address also. For that also I don't have field in FPAY* structure. Here I am having INTAD field but that is not the right place for maintaining vendor address.
Give me some suggestions.
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