Locked Tax Code Posing in Incoming Excise Invoice

[Former Member]

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

[Former Member]

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