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Question from diptithakur on Apr 27 at 3:04 AM Dear All,
Can anybody help me writing the validation fort code F-44
Scenario: If a vendor has a OTP of Rs. 100000/- and against that the
invoice is of Rs. 70000/- .If user wants to clear those 2 documents through
T code f-44, user double click on Difference posting tab & systemaccepts
the debit balance and post the entry with doc type AB
Rs.30000/- debit still in open item in vendor ledger. I want to write a
validation
*Prerequisite*
BKPF-BUKRS = '1000' AND SYST-TCODE = 'F-44'
* **Check*
RF05A-DIFFB in SYST-TCODE= F-44, RF05A-AKOBT in
SYST-TCODE= F-44 not equal to SHKZG = S
(If the amount in *RF05A-AKOBT* is minus i.e debit system should not
allow the user to post the AB doc)
Can anybody help me in getting the standard User Exit for the same?
Thanks & Regards
Dipti
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