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Former Member

User exit to check payment date is not before Invoice Posting date when post F-53

Dear all

FI user sometimes posting the wrong posting date. So they would like to have a validation to check whether Payment posting date is not before Invoice(Open item) posting date when they post F-53. So I have tried OB28 in Line item step to check the posting date but there is no posting date of Open item which I have select can be check in this step. Does anybody have an idea to check this?

best regards,


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