on 05-17-2011 7:32 PM
Hello All,
Requirement is to populate jurisdiction code based upon business area during FB01 Vendor Invoice Posting. How do i accomplish this, since business area do not have any master data? Any user exits? Please advise.
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This is not possible.
Jurisdiction code is determined from the Address data of customer,vendor, plant and so on
Best regards,
Leonardo Vedovelli
FI Support Engineer
SAP Active Global Support.
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