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Former Member

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

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.

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2 Answers

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    Former Member
    Posted on May 04, 2011 at 09:49 AM

    Hi SAP_Latha,

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

    Kind Regards

    REA

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    Former Member
    Posted on May 04, 2011 at 10:04 AM

    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

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