on 09-16-2015 12:25 PM
Dear Experts,
We have got bank infotype in which we have got payment method as "Hold". For Bank payment method as Hold need to route the same value to custom wage type and make /559 as blank.
Please let me know the exact Schema to make changes.
Regards
Hi Suresh,
your requirement isn't cleared, can you explain briefly...?
Ur's Mohan
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Hi Suresh,
Sorry, I think you raised this query earlier & I missed out on replying on your subsequent query. Will reply on that link so that continuity can be maintained.
Regards
Tania
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