Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi
Generally you use validation to make a field mandatory. However, did you
try to do it by tweaking the status of the related fields to mandatory in
the related posting key and field status group of the related General
Ledger Master record? That sounds to be an easier solution,
rather especially if you have don't have an idea of what validation and
substitution is all about.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Charan Yandamuri
Sent: Monday, November 07, 2011 2:06 AM
Subject: Issue with WHT, TDS deducted on Down Payment is not getting reversed, while clearing in F-54
HI All,
Issue is fixed now. During Down Payment posting, I have forgotten to input Business Place/Section Code.
When I tried giving the above said details, TDS has got adjusted while clearing F-54. Below is the entry.
39A Vendor 50,000
26 Vendor 49,000
40 TDS A/c 1,000
Please let me know how to make Business Place/Section Code fields mandatory, Using Substitution in OB28. So that system populates these two fields. I have no idea about writing Substitution & Validation in OB28.
Thanks All |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  VidhyaDhar
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers
In the Spotlight   _.____.__ |
