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Jan 06, 2011 at 03:13 PM

RFUMSV00 Prevent Customers Being Selected


Hi Friends,

For the advanced tax report RFUMSV00 (transaction S_ALR_87012357) is there any way to restrict the selection returned by the report by the customer number?

We have a number of customers which are used purely for inter-company purposes and documents with tax posted on these customer accounts should not be selected/shown out on the RFUMSV00 report.

Can you advise if there is any master data setting at customer level we can use to either stop a customer being seledted by the report? Or any other option to prevent the documnets from being selected?

Thank you.