Customer Master tax classification

[Former Member]

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

[Former Member]

Hello Joseph,

does the user, who processes the idoc have the same authorizations as you?

When I try to change a customer with transaction VD02 and navigate to the tax classification screen, I am not able to change the taxes.

Although VD02 does not show an error message a trace of authorization checks (transaction ST01) says that check of authority object F_KNA1_AEN failed.

Regards

Heinrich

[Former Member]

We are processing the customer data using transaction XD01/XD02. The tax classification field is open for input when I go in via XD02. I can then make my entries and the description is pulled in. For some reason the classification data coming in from the IDoc is not being seen.