[sap-acct] F.13 Maintain Self Criteria related question
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 | Posted by Yoke Ping Lee on Apr 2 at 3:09 AM |
Hi Expert,
I have define the criteria in tcode: OB74 for Customer account type to check on field: ZUONR (Assignment field). When both the value in assignment field match, the document get cleared when i run F.13. If the assignment field both are blank, if the amount match, it is also get cleared.
I have a difficult user here, the problem is she believe that it doesn't make sense that the automatch program will clear just because the Assignment field is blank both of the invoice and receipt. To her this sounds the opposite away around, it should only clear when the assignment field is populated with the same text as the invoice, it shouldn't count blank cells within the criteria.
Anyone can suggest me how to include this request - Not to clear the document if both assignment field
is blank ?
rgds,
Yoke
__.____._ I have define the criteria in tcode: OB74 for Customer account type to check on field: ZUONR (Assignment field). When both the value in assignment field match, the document get cleared when i run F.13. If the assignment field both are blank, if the amount match, it is also get cleared.
I have a difficult user here, the problem is she believe that it doesn't make sense that the automatch program will clear just because the Assignment field is blank both of the invoice and receipt. To her this sounds the opposite away around, it should only clear when the assignment field is populated with the same text as the invoice, it shouldn't count blank cells within the criteria.
Anyone can suggest me how to include this request - Not to clear the document if both assignment field
is blank ?
rgds,
Yoke
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