User Exit Available for Tcode S_ALR_87009895 - Input/Output VAT Report

[Former Member]

Hi Experts,

Please let me know if there is any User Exit available for Tcode S_ALR_87009895 - Input/Output VAT Report.

Regards,

Nilesh Sinha

[former_member222241]

Hi,

We would like to know your exact requirement.

Regards,

Tejas

[Former Member]

Hi Tejas,

The exact requirement is as follows:

Currently, when posting a document there is a text field, in which Vendor/ customer name is entered manually and Standard SAP Logic picks the same name and populates in the Vat input report output.

New Requirement:

Instead of Vendor/Customer name, The customer/vendor number should be entered. Then the VAT input report should populate the text by picking the vendor/customer name  form Vendor/customer master using the vendor/customer  no. entered while posting the document.

Any help in this regard will be appreciated.

PFA the screen shot.

[former_member222241]

Hi,

Please go through below ling given by one of our member and check out whether it is useful to you

http://scn.sap.com/community/abap/blog/2014/04/09/blog-on-how-to-update-long-text-at-line-item-level...

Regards,

Tejas

[Former Member]

Hi Tejas,

Thanks for your input.

But the prescribed link talks about displaying text in the Document.

Our requirement is to display vendor name in the VAT report depending on the

Vendor no. entered as text while Document posting...

We are thinking of implementing a logic in which the Vendor name will be fetched

from the vendor master corresponding to the vendor no. entered in text field while posting the

document.

And for this logic we need a User Exit.

Please help in this regard.

Regards,

Nilesh Sinha

[sanilbhandari]

Hi

The BADI FI_TAX_BADI_010 is available. Check the method IM_SELECTION_FIELDS

Regards

Sanil Bhandari

[former_member197737]

Hi Nilesh,

You have the following BADIs available for program RFUMSV00:

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

If you want to change Line item report, try with FI_TAX_BADI_011.

Please be sure to activate flag "Read address data" at selection screen in order to get Vendor's Name and Address for line items. Maybe you won't need an exit to display vendor Name and code for that line.

Best regards!