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C Form

Former Member
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Hi

Is it possible through FMS whenever CST Tax Type is there in A/R Invoice , Transaction Category in Tax column should automatically filled with Form C option.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

former_member196081
Active Contributor
0 Kudos

Hi,

you can do mandatory this through SP transaction notification

Try below

-


form no for cst2 at Sales Invoice............ if @object_type = '13' and @transaction_type in (N'A', N'U') begin -- in variable @list_of_cols_val_tab_del is cardcode of BP if exists ( SELECT T0.[DocEntry], T0.[TaxCode] FROM INV1 T0 inner join INV12 T1 on t0.docentry = t1.docentry WHERE (T0.docentry=@list_of_cols_val_tab_del and T0.[TaxCode] ='CST@2' and T1.[TransCat] != 'Form C' ) ) begin select @error =1 select @error_message = 'Choose Transaction category and form no is must' end end

Thanks

Deepak Tyagi

Answers (2)

Answers (2)

Former Member
0 Kudos

Closed.

Former Member
0 Kudos

HI RS......

Not Possible through FMS. Becuase in Several threads it has been discussed that FMS for Header level due to row level refresh does not work.

But if you fix the Form Type at Business Partner Level then you can get it done through FMS........

Regards,

Rahul

Former Member
0 Kudos

Dear Rahul

How can we fix at Business Partner Level

Regards

Jagjit Saini

Former Member
0 Kudos

Hi......

Create UDF at BP Master data form and assign Form category there.

So when such BP gets selected in Any of the marketing Doc you can pull the form category through FMS into the Form Category field...

Hope you understood...

Regards,

Rahul