Need to do GST validation for vendor in F-43

[asish_awsm]

Hi,

In F-43 need to validate GST for vendors. If user select other state vendor and if they select CGST/SGST instead of IGST need to show error message. 

[Edrilan_Berisha]

Hi,

you should have a look into possible user exits which fits your need:

F050S001	FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002	FIDCC1: Change IDoc/do not send
F050S003	FIDCC2: Change IDoc/do not send
F050S004	FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005	FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006	FI Outgoing IDoc: Reset Clearing in FI Document
F180A001	Balance Sheet Adjustment
FARC0002	Additional Checks for Archiving MM Vendor Master Data
RFAVIS01	Customer Exit for Changing Payment Advice Segment Text
RFEPOS00	Line item display: Checking of selection conditions
RFKORIEX	Automatic Correspondence
SAPLF051	Workflow for FI (Pre-Capture, Release for Payment)
F050S007	FIDCCH Outbound: Influence on IDoc for Document Change
FEDI0001	Function exits for EDI in FI

Best,

Edrilan Berisha

[asish_awsm]

Dear Edrilan,

I tried all user exit which you have mentioned. But all are reserved , not able to make any customized changes. Apart from this any other options are available?

Thanks