Fix VAT code

[Former Member]

Hi,

i want to limit the choice in advance for users to post documents with only one type of VAT code. is it possible ? and how to do?

Please help

regards

[Former Member]

Use validation i.e transaction OB28

regards

[Former Member]

Hi,

i don't know what can i do with this transaction (OB28), but for the above problem i find this IMG path :

Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Invoices/Credit Memos > Incoming Invoices/Credit Memos - Enjoy > Define Tax Code per Transaction

can any one explain me what is the use of this path? and is it the good for my problem.

regards

[Former Member]

You can define the order of picking up the tax code for the transcation. you can use this for your scenario.

tax code which transcation and check initial check box

thanks

shravanthi

[Former Member]

is it for incoming our outgoing transactions?

or is it a direct FI posting?

thanks

kr

hakan

[Former Member]

it's a direct FI posting, like : FB01, F-02...

thanks

[Former Member]

You could use a screen variant or a validation dependant on the specifics of the requirement.

[Former Member]

please i don't understand that, could u give me more explanation.

regards