SAP Knowledge Base Article - Preview

3795068 - How to update KNA1-GST_TDS with BAPI/API in S/4HANA

Symptom

  • When creating a Business Partner and Customer using standard BAPI/API, the country-specific enhancement field KNA1-GST_TDS is not updated.
  • The Business Partner and Customer are created successfully but KNA1-GST_TDS remains blank.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

KNA1-GST_TDS, GST_TDS, TDS registration, country-specific enhancement, BP creation, customer creation, CVI, CL_MD_BP_MAINTAIN, CVI_EI_ADAPTER, CMDS_EI_VMD_CENTRAL_DATA, CMDS_EI_VMD_CENTRAL_DATA_XFLAG , KBA , LO-MD-BP-CM , Customer Master , FI-LOC-FI-IN , India , How To

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