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How to stop MR8M reversal after paying tax (TDS ) on that document

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi, use BADi INVOICE_UPDATE, method CHANGE_AT_SAVE.

former_member182371
Active Contributor
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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.

Former Member
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Hi. Try to do it with BTE, event 001050.

Former Member
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Thanks alex for your quick reply

But i am not able to relate BTE 1050 to restrict MR8M , can you please elaborate it in detail .

thanks

sachin

Former Member
0 Kudos

Thanks alex for your quick reply

But i am not able to relate BTE 1050 to restrict MR8M , can you please elaborate it in detail .

As i want to do this work without taking help of ABAPer please help .

thanks

sachin

Former Member
0 Kudos

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