Dear Experts
We have legal requirement from Country-TH for capturing Customer branch code for VAT reporting, SAP has provided solution via SAP Master note
1897424 for SD/MM/FI module. however there is no solution for CRM transactions
The basic concept is, first update the Branch code at Customer Master data level, and it will follow to subsequent document from the Master data. For example, for SD we have below flow
Customer Master -->Sales order Line item-->Billing Document -->FI document.
From CRM we have below requirements:
- We are using ECC as an ERP backend system where in the Customer master data will
be created in ECC and which gets replicated to CRM. We need to have a similar
solution in CRM so that the branch code maintained in ECC should get replicated
to CRM BP master. - Same branch code details should get populated in CRM Orders at line item level and subsequently
flow to CRM billing documents and then to FI accounting documents posted from
CRM.
Can any one help us so that we can have feasible solution which would meet the TH legal requirement.
Best Regards
Nagaraj G