Hello Friends,
I am using the Function Module "SD_CUSTOMER_MAINTAIN_ALL" to create a customer in my Report, but when I am entering the data for the "Payment Transaction"->"Bank Details" and "Contact Person" details, after the customer is created and when I am going to the Transaction XD03, there I am unable to find the Both the data. But the Customer is successfully creating.
I used both the Tables like
"t_xknbk" and "t_yknbk" for Bank Details Data
"t_xknvk" and "t_yknvk" for Contact Person Details Data
Also please help me in posting Sales Data> Billing Document>Taxes Information, for this the table is KNVI(here also two tables available like "t_xknvi and "t_yknvi"), the problem is "Tax Classification" is not reflecting after the customer is created.
Friends please help me in solving the above issues.
Regards
Pradeep Goli
