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Reply from VidhyaDhar on Apr 28 at 8:11 AM Hi
A down payment resides in an alternative reconciliation account and an
invoice resides in a normal reconciliation account. I am not too sure that
your use can clear these two line items without clearing the down payment.
Perhaps you could sit with your administrator and have permission to the
user curtailed to the requisite screens for clearing / down payment
clearing. Therefore, I do not see the need for any validation procedure
here.
Regards
VidhyaDhar
| | | ---------------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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