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

Locked Tax Code Posing in Incoming Excise Invoice

Hi Experts

I have locked a TAX CODE for which i have posted a GRN before Locking,When i post Incoming Excise Invoice for that

GRN After locking the TAX CODE, SAP is allowing me to post the Incoming Excise Invoice.and its not allowing to post AP Invoice,How can i restrict a locked TAX CODE in Excise Invoice too. Please give a solution for this issue...

reagards

Naresh.K

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 25, 2011 at 05:46 PM

    Hi Naresh........

    In any of the cases if you dont know about the tax code at GRN Level then if you lock the tax code at Excise Invoice Level then what?

    Anyways you can still lock it for the users simply making the Tax Code Field Inactive through Form Setting at Incoming excise Level and do not give authorization of Form Setting to Users.......

    Regards,

    Rahul

    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.