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Former Member

Restrict the customer payment differences via F-28- post incoming payments

Hello Team,

I have a business requirement wherein we need to auto-post to a particular GL for the payment differences via transaction code F-28. I have used Reason code functionality and fulfilled this requirement. The other requirement is that the payment difference should not be more than Rs.1000 . Was wondering as to how we can fulfill this requirement wherein we stop the user from posting the incoming payment when the payment difference is exceeding Rs.1000.

Please help...

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