In tcode F-65 the business is using account assignment model to post recurring entries by filling in the template. Here it has a validation "Amount is Zero - line item will be ignored" at the Line item level. Business wants this validation to be changed from Line item level to the whole document level (at the time of save).
The message no. is -- FX090
"Amount is Zero - line item will be ignored"
How can I change this validation settings?... please help asap.
Thanks in advance.