06-14-2013 1:39 PM
Hi,
I have a requirement wherein i need to pass the same tax jurisdiction code in the item level as entered on the DETAILS tab of MIRO .
Please help.
06-14-2013 3:22 PM
Check for some BADI, probably INVOICE_UPDATE can help you. But the problem in this badi is, there are no changinf parameters . Thus you have to change the data using field symbols.
something like :
ASSIGN '(SAPLMRMP)RBKPV' TO <l_rbkpv>.
IF <l_rbkpv> IS ASSIGNED.
Do your job.
ENDIF.
Cheers!
Abhinab