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Tax condition records

Hello Friends

While creating condition records for TAX condition types if the user by chance forgets to put tax code and the system is allowing to save the condition records without tax code

In this case thesales cycle goes up to billing but not to accounting

I beleive this is the standard behaviour

The requirement is not to save the condition records if the tax code is not given

How to achieve this?

I searched but couldnt get any relevant answers

Looking for the valuable inputs



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    author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2009 at 08:59 AM

    Dear Ramanathan,

    How are you, friend?

    Well, coming to your query, How about creating a Transaction Variant/ Screen Variant for T. Code: VK11 in T. Code: SHD0?

    I hope, this will help you some extent.

    Best Regards,


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