on 02-25-2009 6:48 AM
Hi All,
I have to upload 1500 items, 5000 Customer , 1500 Vendor. 23 Tax Codes are Created in Business one manually. For Tax code determiniation Which DTW Templates I need to work.
where I have to mention the Tax Codes in the templates. Tax code determination is based on Items.
Where to cross check once it is uploaded.
Sap Business one 2007B Vesion : (8.60.30)
Data Transfer Workbench Version: 2005.0.18 , API version : 8.0.1.63
Regards
Sudarshan.
Tax code determination is automatically get populated in transactions when u upload it thru DTW.
If u want to upload items use template oItems
BP - oBusinesspartners.
Jeyakanthan
Can u make it clear what's ur requirement ?
Edited by: Jeyakanthan A on Apr 30, 2009 10:05 PM
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Tax codes are never associated with Item. In the item level, you could only set up it is tax liable or not. You have to maintain tax code with each BP's ship-to address. It can be uploaded by DTW.
Thanks,
Gordon
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What are you referring as " For Tax code determiniation "
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