on 02-13-2014 8:20 AM
Dear Experts,
We have an issue in Loan Infotype. When a Loan infotype (IT0045) is created with entries in all three tabs upon save the entries should get save in loan Payment (IT0078) but this is not happening, indeed it populates (IT0078) screen here when we renter the values it say no entries found.
Can anybody help me how this can be resolved eliminating the additional screen populated and data should get save in IT0078 directly from IT0045.
Please let us know if 1726051 notes has helped you in resolving your problem
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Hi Kumar
To default theamount from 0045 to 0078 you can configure an dynamic action operation indicator to be used will be "W"
BR
Anil
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