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P.O. Tax Code User Exit for ME22N under Invoice Tab?

Former Member
0 Kudos
353

I need to put a validation for the Tax Code (under the Invoice tab) in a P.O. creation as we are combining businesses. One business needs them, the other does not. Anybody know of an exit I can use or point me in the right direction?

Thank-You.

1 ACCEPTED SOLUTION

ferry_lianto
Active Contributor
0 Kudos
67

Hi,

Please check BADI ME_TAX_FROM_ADDRESS.

Regards,

Ferry Lianto

3 REPLIES 3

Former Member
0 Kudos
67

Please try in the below includes:

INCLUDE LMEGUICI1. " Class implementations

INCLUDE LMEGUICI2. " Class implementations

INCLUDE LMEGUIO01. " PBO-Modules

INCLUDE LMEGUII01. " PAI-Modules

  • INCLUDE LMEGUIFCN.

  • INCLUDE LMEGUIFCB.

INCLUDE LMEGUICI3.

INCLUDE LMEGUICI4.

INCLUDE LMEGUICI5.

INCLUDE LMEGUICI6.

May be try this:

LMEGUICIW for Invoice

If it is useful Please give me reward points.

Thanks

Murali Poli

ferry_lianto
Active Contributor
0 Kudos
68

Hi,

Please check BADI ME_TAX_FROM_ADDRESS.

Regards,

Ferry Lianto

Former Member
0 Kudos
67

Hi,

Check the following BADI's:

ME_TAX_FROM_ADDRESS

EXTENSION_US_TAXES

Ashvender