Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from joy83 on May 31 at 2:08 AM Helo Shihab,
1st check already assign with the document suppose
15000/- the doc is 4000008 but when I am going to assign 2nd chk say for
10000/- with same doc the system is saying
Document IPHL 2012 4000008 already exists in the check file. So what
should I do at this time? Is there any config or any table update? I know it
is not a good SAP practice. Please tell.
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Thursday, May 31, 2012 1:49 AM
Subject: Assign Two Check Numbers Against One Document Number
HI Friend
It is possible to create 2 cheque with one document. First you can create a payment document eg; 20000. Then you can create a manual Cheque using FCH5 with this document there you can enter Rs 10000 for one cheque and after that you can create second Cheque with the same document for the balance amount. wile entering the system propose a warning message , you can ignore and continue. In a standard practice it is no a good practice to do this. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
