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I hhave following doubts in TDS.

1)I want to create the validation rules for making business place/Section code as mandatory in f-43,fb60 & miro.For this how to define the logic.I hope i can do like this.

prerequisite:Transaction code=FB60,F-43,MIRO,Doc type=KR,KZ and G/L code=10001,10002(TDS G/L codes)

Check:Business Place =Blank

Messege=Business place is required for the entry.

2) I posted the invoice without giving the business place/Section code.So when i do J1INCHLN system wont recognise the TDS open item.

I went to J1INPP tcode and try to put them.But it says that the document is incomplete.I hope i have to give here the MIRO doc no instead giving the FI doc no.But i posted the invoice from FI only.How to reset code in the invoice doc which is already posted.

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  • Best Answer
    Posted on Dec 20, 2008 at 11:28 AM


    if you have already posted a document w/o business place and section code,

    the only way is to write an abap program and update the tables (bseg-bupla and bseg-secco)


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