Invoice Processing Problem..

[Former Member]

Hi all,

I am an ABAP Consultant. Below is the problem given by client.

During Invoice processing in UK, sometimes the charge is made in another country. This is resulting in the invoice processor putting the wrong VAT code on.

I need to build a restriction or a warning to prevent this.

Please reply ASAP.

Regards,

Giri

[Former Member]

Hi,

Check for the User exit or BADI which is updating the VAT Code.

Modify the logic as per your requirement.

Best regards,

Prashant