Hello there,
Can you help me as my FI consultant is not there today: I am creating a customer master data which I want to upload using the LSMW transaction. I have tried to create a Reference Payers as I will first upload payers and then customers as in our client's organisation, payers and sold to parties are different postings to FI.
When I try to create my payer in XD01, I am being requested by the system to chose a TAX code. I have created a condition record for that, but once created every time I try to create a Reference payer XD01, the same problem occurs.
Can anyone explain to me how to attach this condition record to the master data to make it an automatic requirement for country code RO (Romania).
Many thanks for your ideas.
Please note I only want to create a 'Domestic account' TAX and a 'Foreign account'
Thanks
Chris.