on 03-05-2021 9:28 PM
Scenario is - In FCH8 posting date should be mandatory to input. When team is reversing the cheque and posting date is not mandatory, they leave it empty and cheques are reversing on original date.
Since I supposed to make posting date field as mandatory one using validation.
can anyone suggest me the configuration?
Please see this thread about using transaction OB28 - https://answers.sap.com/questions/8939835/mandatory-posting-date.html - there are several useful replies, especially from Marssel
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