on 04-30-2018 11:32 AM
Dear SAP-Experts,
is there some FM or other way to get the tax code (BAPIMEPOITEM-TAX_CODE), when you have the material number (BAPIMEPOITEM-MATERIAL) and vendor (BAPIMEPOHEADER-VENDOR)?
I will create new PO with BAPI_PO_CREATE1.
Kind regards
Usually the tax code is automatically derived from customizing
see OSS note 1654724 - Tax code determination for BAPI_PO_CREATE1/BAPI_PO_CHANGE
It explains an error if an alternative tax code is not transferred with the BAPI and also tells what you can do to determine an alternative tax code
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You could try to call FM ME_PRICING_TAX_INDICATOR. But the BAPI should get the same result without receiving any VAT code value?
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Dear SAP-Expert,
thank you for help.
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