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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. |
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