validations

[Former Member]

Hi guys,

can any one check the following logic. under <b>'if it is vendor</b>' first it should take credit note if not and if gst-no is available header should print as 'tax invoice' and if gst-no not available it should print as 'invoice'.

i wrote the code but it is not working properly. can you sugest me some thig.

loop at t_inv_hdr.

• if it is cusomer

if p_inter eq ''.

if t_inv_hdr-bschl = '11'. "Credit note

t_inv_hdr-inv_type = 'CREDIT NOTE'.

else.

t_inv_hdr-inv_type = 'TAX INVOICE'.

endif.

select * into corresponding fields of t_inv_item

from bseg

where bukrs = t_inv_hdr-bukrs

and belnr = t_inv_hdr-belnr

and gjahr = t_inv_hdr-gjahr

and buzid eq '' .

if t_inv_hdr-inv_type = 'TAX INVOICE'.

if t_inv_item-shkzg = 'S'.

t_inv_item-wrbtr = 0 - t_inv_item-wrbtr.

t_inv_item-dmbtr = 0 - t_inv_item-dmbtr.

endif.

else.

if t_inv_item-shkzg = 'H'.

t_inv_item-wrbtr = 0 - t_inv_item-wrbtr.

t_inv_item-dmbtr = 0 - t_inv_item-dmbtr.

endif.

endif.

append t_inv_item.

endselect.

• if it is vendor

else.

if t_inv_hdr-bschl = '31'. "Credit note

t_inv_hdr-inv_type = 'CREDIT NOTE'.

else.

if t_inv_hdr-gst_no is not initial. "ne space.

t_inv_hdr-inv_type = 'Invoice'.

else.

t_inv_hdr-inv_type = 'Tax Invoice'.

endif.

endif.

select * into corresponding fields of t_inv_item

from bseg

where bukrs = t_inv_hdr-bukrs

and belnr = t_inv_hdr-belnr

and gjahr = t_inv_hdr-gjahr

and buzid eq '' .

if t_inv_hdr-inv_type = 'TAX INVOICE'.

if t_inv_item-shkzg = 'S'.

t_inv_item-wrbtr = 0 - t_inv_item-wrbtr.

t_inv_item-dmbtr = 0 - t_inv_item-dmbtr.

endif.

else.

if t_inv_item-shkzg = 'H'.

t_inv_item-wrbtr = 0 - t_inv_item-wrbtr.

t_inv_item-dmbtr = 0 - t_inv_item-dmbtr.

endif.

endif.

append t_inv_item.

endselect.

endif.

endloop.

[Former Member]

Hi

If my understanding is correct, it should work this

way.

* if it is vendor
 else.
    if t_inv_hdr-bschl = '31'. "Credit note
       t_inv_hdr-inv_type = 'CREDIT NOTE'.
    else.
       if t_inv_hdr-gst_no <b>eq space.</b>
          t_inv_hdr-inv_type = 'Invoice'.
       else.
          t_inv_hdr-inv_type = 'Tax Invoice'.
       endif. 
    endif.

Kind Regards

Eswar