Re: How to delete tax code error during Sales Customer Creation through ABAP BADIs for document checking or configuration?

Hello Sanjay,

Sorry to bring this up again, what if I want to filter it only to the Account Group "Hierarchy Node". All other Account groups should still have the tax jurisdiction validation. This is currently the business requirement. Is this advisable or not, because it seems that it will be inconsistent to apply it to only one account group?

Thanks,

Jack