Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from diptithakur on Apr 28 at 7:02 AM 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
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Friday, April 27, 2012 10:21 AM
Subject: Validation for T code F-44
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 |
| Reply to this email to post your response. __.____._ |   _.____.__ |
