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while creating VK11 for output tax it should allow only Output taxcode

Former Member
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Hi all,

while creating condition record VK11 for output tax ,in condition record only output tax code should be possible ,if they use any input tax code then error messsage should come or system should not allow to create.how we do this.

Thanks in Advance,

Bala

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Answers (1)

Answers (1)

Former Member
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hi,

Any one ??????????......

Former Member
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Hi ,

If you see it practically in Production..You will be maintaing condition record once and even if changes, it won't be so often. Secondly in Tax procedure what ever Tax codes are present that will displayed as a choice while maintainig condition record.

If it affecting by maintaining wrong code then better would to be educate Business users as per my understanding.

Thanks,

Veerendra

Former Member
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Hi,

yes but is ther any USER EXITS or enhancement to control this kind to protect the mistake done by the user....

NOTE: while Purchase Order creation in standard they given the error message (i.e) pls use an input tax code,not an output tax code

Former Member
0 Kudos

Hi ,

Any one pls......?????????????

Any user exits