on 2011 May 17 7:32 PM
Hello All,
Requirement is to populate jurisdiction code based upon business area during FB01 Vendor Invoice Posting. How do i accomplish this, since business area do not have any master data? Any user exits? Please advise.
This is not possible.
Jurisdiction code is determined from the Address data of customer,vendor, plant and so on
Best regards,
Leonardo Vedovelli
FI Support Engineer
SAP Active Global Support.
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