The reconcillation account and W-TDS code auto derive

[nitesh_gawas]

Dear Expert,

Please guide me for auto derive the vendor reconciliation account as per vendor account group and company code.

Also guide for with holding tax code auto derived for vendor account group and company code.

Thanks & Regards

Nitesh

[former_member206605]

Hello Nitesh

Check if this validation exists in ECC - FI side? You can easily use it in MDG using the method suggested by Nilesh.

Kiran

[former_member600236]

Hi Nitesh,

You can achieve this with the help of BADI provided by SAP MDG framework

MDGIMG->General Settings->Data Quality & Search->BADI->BADI: Validations & Derivations

Create your own Enhancement Implementation with the appropriate filter of Entity type in which you want to perform the Auto-derivation.

Use the method DERIVE_ENTITY for your auto-derivation logic.

With the help of above steps, you will be able to derive any fields of the existing entities.

Note: It will be good if you use singelton class if the derivation is cross-entity derivation.

Best Regards,

Kaustubh