Migration Customer Master- Tax Classification field in the customer master

[Former Member]

Hi

I want to migrate a customer account group using LSMW (for a small number of customers)

The tax code being mandatory in the billing tab of the sales area view needs to be put in (may be 1).

How do I handle this for each line of tax

for example i am using 2 tax categories ZVAT, ZECO both have a tax classification value 1 for the same country. There might be another line for another country.

But how do I include the fields in the upload delimited file. The field TAXKD is the one i see. But how to process it like a standard LSMW fields.

Thanks

[Former Member]

Hello

Don't understand where is the problem

The data are stored in KNVI table , and what I can see there it has ALAND field, so if you change a land you have another line

ALAND is departure country

Please check SE12 and the table KNVI

regards

Rafal