Skip to Content
0
Former Member
Jun 24, 2008 at 04:25 PM

Customer Master tax classification

224 Views

Hello,

We are updating the Customer Master via IDoc interface using DEBMAS06 and passing tax indicator information in segment

E1KNVIM. After the customer is created/updated using transactions XD01/XD02, the tax classification and description are not populated when viewing the customer in trasaction XD03. I have validated the incoming tax type(E1KNVIM-TATYP) and classification(E1KNVIM-TAXKD) data. Any ideas? Creating a customer manually is not a problem since I enter the tax classification. This data is on the Billing tab of transactions XD01, 02, 03 by the way.

Thanks,

JR