on 2022 Mar 01 11:25 AM
Hi
I would like to exclude invoices that are partially post from the MM (MIRO) from the report.
We develop a function that can check it.
so I need to add a check to the standard report in order to exclude this invoices.
From the Badi'es here, what should I use and how to do it ?
FI_TAX_BADI_010 RFUMSV00: Events for List Output Using ALV
FI_TAX_BADI_011 RFUMSV00: Event 'APPEND' for Line Item Lists
FI_TAX_BADI_012 RFUMSV00: Event 'GET bkpf LATE' during Selection
FI_TAX_BADI_013 RFUMSV00: Set Parameters for DME Tool (Tree Type UMS1)
FI_TAX_BADI_014 RFUMSV00: Field Catalog of Output Lists for ALV
FI_TAX_BADI_015 RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
FI_TAX_BADI_016 RFUMSV00: Transfer of All Tax Data
Thanks for your help
Vered
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