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ramco1917
Participant
0 Kudos

Hi

In A/R invoice i want if item is 1002 , 1004 is in rows & Tax Percent is <> 12 then it should not allow to save record.

Thanks

gergely_tyukos
Employee
Employee
0 Kudos

Hello ramco_1917,

Please kindly describe your scenario and expectation with more details and if possible also attach screenshots.

Thank you.

Best Regards,

Gergely Tyukos

SAP Support

19021
Discoverer
0 Kudos

Hi RS,

if (@transaction_type = 'A' OR @transaction_type = 'U') and @object_type = '13'

begin

if EXISTS(select top 1 1 from OINV t0 inner join INV1 T1 ON t0.DocEntry=t1.DocEntry

left join OVTG t2 on t1.VatGroup = t2.Code where t0.DocEntry = @list_of_cols_val_tab_del and t2.Rate = 12)

begin

SET @error = 130002

SET @error_message = N'Can not Tax Code 12 !!'

select @error, @error_message

end

end


This notification not allow add A/R Invoice case tax = 12 %

ramco1917
Participant
0 Kudos

Hi Dieu

I have defined Tax code at Item Level for Item 001,002.

I want when in A/r Invoice if tax percent = 0 for these items then it should give message That Tax code is 0 of that line Item

Thanks

19021
Discoverer
0 Kudos

Hi R S,
For this case, you can use the alerts function to do it. And will probably involve Add-on to configure.

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