on 06-30-2010 7:34 AM
Hello All,
in miro transaction, upon ticking 'calculate tax' checkbox, then clicking the SIMULATE button, a pop-up window shows. Some values are missing for the "Modvat Account" in the 'Simulate Document' window particularly in the following columns: Purchasing Document, vendor.
May I know if there's a user exit/ BAdI to populate these missing values?
thank you in advance.
Regards,
Anju
ok
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Check SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
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