Selection change in standard report RFUMSV00 - VAT report

[former_member792484]

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