Skip to Content
author's profile photo Former Member
0
Former Member

In ME21N at item level invoice tab i want tax code field to be validated.

Posted on May 04, 2011 at 07:36 AM 50 Views

In ME21N at item level , invoice tab i want tax code field to be validated based on user SY-UNAME.

Some users must be restricted from entering some tax codes.

Do we have any BADI for the requirement.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 09:49 AM
    0

    Hi SAP_Latha,

    you could use BADI "ME_PROCESS_PO_CUST" - Methods "PROCESS_ITEM" should meet your requirement.

    Kind Regards

    REA

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 10:04 AM
    0

    Hi,

    Try creating a screen / transaction variant using SHD0 transaction and make the tax code field in display mode. Now activate this screen / transaction variant for the required users.

    Regards,

    Harish

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.