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Former Member

Migration Customer Master- Tax Classification field in the customer master


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.


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1 Answer

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    Former Member
    Jul 09, 2009 at 03:03 PM


    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



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