help with this what to do exactly and where? And what is the use of exit 'U101'
when user clicks on “Post” button for the FI document then exit:
- Looks for vendor account line in the document:
- If yes, check if vendor is submitted to withholding tax:
- LFBW- WT_SUBJCT= X
- If yes, check that BSEG-QSSHB is <> 0
- If yes result = TRUE
- Else result = FALSE
- And then it must trigger the validation message ZFI007.