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Reply from FIConsultant on Jun 7 at 3:27 PM Dear Experts,
My client create and assign two checks for one payment document. The total amount however of the two checks assigned, exceeded the amount of the payment document. Is there embedded control in SAP to avoid similar situation to happen again? Many thanks.
| | | ---------------Original Message---------------
From: joy83
Sent: Tuesday, May 29, 2012 6:08 AM
Subject: Assign Two Check Numbers Against One Document Number
Dear Expert,
Can we assign 2 check number against one document
number.check number created manually through FCH5.Please help out this.
Thanks & Regards
Joy Lodh |
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