on 09-09-2009 3:02 PM
Hello experts ,
As Miro document can be reversed (MR8M) after paying tax on , like TDS and our requirement is ones we paid the tax on that particular document it should not be reversed .
like in transaction FB08 first we have to reset cleared items ,then only system will allow to reverse .
same thing we are expecting for transaction MR8M.
how this can be achieved ?
thanks in advance
Sachin
Hi, use BADi INVOICE_UPDATE, method CHANGE_AT_SAVE.
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Hi,
you can try with enhancement LMR1M001, exit EXIT_SAPLMRMP_010.
you can check there and send an error message or something similar.
Best regards.
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Hi. Try to do it with BTE, event 001050.
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