I need to insert I0 for as the tax code into SAP. The only spots relating to tax on the line item level are VAT indicators in the E1EDP04 MWSKZ. Does anyone know where I can look to have this placed?
Assuming that you are referring to the ORDERS01 IDOC, there are several segments that provide identical fields to the one that you identified. However, I'm not that I am clear on what you're trying to do. Do you want to store it at the Detail or Header level?
Also, I recommend that you post IDOC-related questions to the "SAP ERP Solutions" forum. You'll probably get more responses over there.
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