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Former Member
May 08, 2008 at 06:18 AM

Exceptions in proposal list

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Hi gurus,

I am trying to do testing for central automatic payment.

Company A is paying for vendors of Company A,B,C

I have done the settings for paying company code as Company A.

All these companies have validation checks for the vendor invoice. I have been able to save the document but when i run the proposal under Tcode F110, i am hitting the validation error which is setup for the vendor invoice.

Any idea where i need to change so that it skips the validation for the particular transactions?

Thanks in nadvance

surya