Restrict / Warning Vendor accounting ?

[Former Member]

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.

[sandip_kurewar]

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)

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OR

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

BTE ZFM_FIBTE_00001120