Hi Guru,
We have the following customizing:
ERP - Tax Category = ZTX1
CRM – Tax type = MWST
Is necessary transfer the Business partner’s tax data to CRM.
We did the customizing in PITM transaction (ERP system).
MWST – FULL --> ZTX1 – 1
MWST – NONE --> ZTX1 – 0
I loaded the object DNL_CUST_TAX, and the replication was completed.
I loaded the object CUSTOMER_MAIN, andthe replication was completed.
But when check the business partner (BP transaction) the tax classification is empty.
ERP
CRM
What do we need to do?