MIOPMIOP
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Member since ‎2024 Jul 24

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Hello ,Kindly help me with an BAPI or FM to update customer tax number1 (STCD1) in table KNA1 for an existing customer Regards, 
I have a requirement to integrate an E-VAT system with our ERP System I just need an exit or enhancement triggered after saving cancelling invoice (VF11) which I can capture the generated cancelled invoice and write my code .
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