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Reply from VidhyaDhar on Apr 27 at 10:20 AM Hi
What is the business scenario ?
Have you paid a down payment of 100000 INR to your vendor but do not want
to adjust it against a vendor invoice for 70000 INR ?
What is the validation you want by saying the unassigned items not to be
adjusted against difference postings ?
What do you want to do exactly to the difference of 30000 INR ?
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: joy83
Sent: Friday, April 27, 2012 9:22 AM
Subject: Validation for T code F-44
Hello Dipti,
Could you please tell me what is the meaning of OTP(is it
advance amount?) of rs- 100000/- and why you want to create a validation
for this? |
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