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Former Member

How to restrict one vendor to post only by one tax code? SAP FI AP

Hi guys, I would like to restrict one vendor whlie creating dokument to post only with one tax code.

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2 Answers

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    Former Member
    Nov 14, 2017 at 12:04 PM

    I check all the fields in master data of vendor but didn't find anything. I try with substitution and validation but no result.

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    Former Member
    Nov 16, 2017 at 12:56 PM

    I made it with substitution:

    prerequisit for example :BKPF-BLART = 'KR'

    and substitution to change text in dokument on: BSEG-BLART "Change tax code on D2!!!"

    and active rule: RULE01: BSEG-LIFNR = '1000000945' AND BSEG-MWSKZ = 'D2'

    I offer users to do it with sets because it easy to manipulate. But can someone offer me a better decission that will gave me just a message, not to stop the whole posting procedure.

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