on 12-30-2014 9:14 AM
Hi Experts,
We have a requirement of defaulting the tax code field (EKPO-MWSKZ) on Item details screen in ME21K/ME32K transaction code
based on particular condition of document type.
If anyone has any inputs on it, then will be highly appreciable.
Regards,
Dixit
Hi Dixit ,
create a badi and write the code foe validation and populating the tax code based on condtion of document type .
Regards ,
Rocky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Try
SHD0 Screen Variants
Hope it helpful.
Regards,
Venkat.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.