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HI Folks
I made a small typo. It is just text field and not Document Header Text as
mentioned before. Forgive my carelessness in making the typo, please.
Regards
VidhyaDhar
On Wed, Jul 14, 2010 at 5:32 PM, VidhyaDhar via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by VidhyaDhar (User-friendly SAP FI Consultant)
> on Jul 14 at 7:59 AM
> Hi
>
> May be you can use the Document Header Text field. You could use the same
> path.
>
> Alternatively, you could also select the invoice reference field from the
> same path and make it required. If you do decide to select this field, then
>
> you need to make one more setting and make the same invoice reference field
>
> as required. You need to select the G L Account which is mapped to vendor
> Down payment Request and change in the field status group you have to make
> the invoice reference/ purch. doc field as required here also.
>
> As I am not aware of the COA you are using , I am unable to pinpoint the
> exact G L account.
>
> Regards
>
> VidhyaDhar
>
>
>
>
>
>
> On Wed, Jul 14, 2010 at 3:27 PM, hitasha via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > Posted by hitasha
> > on Jul 14 at 5:54 AM Hello
> > thanks you very much for your response. However the user is including the
>
> > invoice number in the reference field and so I need to put the Purch doc
> as
> > mandatory.
> > Is this the same path?
> >
> > Regards
> > HT
> >
> >
> > ---------------Original Message---------------
> > From: hitasha
> > Sent: Wednesday, July 14, 2010 3:20 AM
> > Subject: Vendor Down Payment Request
> >
> > > Hello,
> >
> > >
> >
> > > I need to make the Purch Doc field mandatory in FBA6. Where do I go ine
>
> > SAP IMG in order to get the screen layout.
> >
> > >
> >
> > > Regard
> >
> > > HT
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