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Reply from Roy B on Apr 28 at 7:34 AM You do not need a validation for this. You simply need a clear instruction from the accountant to the employee not to clear these two items. SAP will not automatically clear such a big difference unless your tolerance settings are completely out of whack. It will throw up an error message - "Difference is too big for a clearing". How the user reacts to that error message is a matter of discipline not a system problem.
Rgds, Roy
| | | ---------------Original Message---------------
From: Dipti Thakur
Sent: Saturday, April 28, 2012 7:02 AM
Subject: Validation for T code F-44
Sir,
I have paid down payment of 100000 INR to my vendor but I do not want
to adjust it against a vendor invoice for 70000 INR
validation required is user should not be allowed to clear the unassigned
items by adjusting the same against difference postings
Please suggest
Thanks & Regards
Dipti |
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