Hi All
I am trying to create a validation for entering the business place and section code. I have created one (at line item level) and it is working fine.
Prereqs:
BSEG-KOART - "K"
Check
BSEG-BUPLA <>" " and BSEG-SECCP <> " "
Error Message
(i did not want to maintain at T-Code level as there would be lot of t-codes, hence i selected account type instead)
How ever, now i require that this validation be restricted only to transactions having with holding tax and not to all vendor transactions.
I tried using the fields BSEG - KTOSL (Transaction nature with values as WIT as with-holding transactions would fetch from the account assignment having WIT) and also with BSEG- QSSKZ - With-holding tax code but still it is not working.
Can any body throw some light on this.
Regards
Prasanna