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Jun 30, 2016 at 06:40 AM

Down payment clearing a/c with reference to the PO


Dear Gurus,

I have a query here. Before posting I have gone through related to the same but no luck.

Hence posting the new thread.

Query here is : We made the PO field mandatory during F-48, when the user is entering the PO number the system is showing the Error message saying: Accounts down-payment could not be found for area 01.

The Solution for this is Assigning of the Clearing down payment GL in A090. But the concern here is the user is saying that he will not give the GL for the same.

So, how to approach the same. Any help on this is really appreciated.