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Did you check the accounting entry debiting Vendor account and crediting bank account ? Is the Bank account credited same as the Bank master record you created ? Usually, Automatic payments happen by crediting a bank sub account ( with open item management ) and not a bank account. The sub account is usually a clearing account details of which would eventually update your bank account. It is likely that this sub account does not have the required status activated for the text field relating to it. Please check if your bank account and the account affected via automatic payment are the same. Regards VidhyaDhar
| | | ---------------Original Message--------------- From: Bose Sent: Tuesday, December 13, 2011 4:14 AM Subject: F110 Text Field for Line Items Hi Shihab MS, I am sorry. I should be a bit more clear in my previous message. Here's more information: I have created a bank a/c with field status text,bus area, value date required. When I post through TC f-02, by keeping blank any of the fields above stated system is not letting me to post the transaction, because all those are required fields as per FSV. When I go through F110 APP, for the same bank a/c...transactions are getting posted without text, by keeping the field blank. Kindly advise. | | __.____._ 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 SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |