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Restrict / Warning Vendor accounting ?

Dear Sir,

It is possible to restrict / Warning, if we book purchase bill through TCode Mir7, Fv60 and selected GST Code and vendor master not mention GST Number.

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1 Answer

  • Posted on Oct 21, 2018 at 03:46 PM

    A: (Functional Expertise + Need ABAP help in coding)

    1. Crate set (GS01)

    Check = GL_TAXCode_Block

    Table: BSEG

    Filed Name: MWSKZ

    2.Create a Set of all GST tax code

    3. Copy program RGGBR000 to ZRGGBR000 and add ABAP code.

    check = LFA1-STCD3 check if true.

    4.Assign program ZRGGBR000 to Validation Rule Exits (GCX2)

    5.Transaction code GGB0 (create validation)

    6. Prerequisite ZCC -Click on exit (ZCC)

    7.Check BSEG-MWSKZ = ' '

    8.Message ( Message Type "E" Message Number " XXX" Message Text " Plz use XXXX XXXX"

    9.Message Vaiable (BSEG -MWSKZ)

    10.OB28 (activate validation)

    =====================

    OR

    =====================

    B: (Functional Expertise + Need ABAP help in coding)

    BTE ZFM_FIBTE_00001120


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