on 08-20-2008 4:17 PM
Hi all,
I have a problem in the transaction FB60: when I create a FI document with a single amount or when I split the amount, I need to implement a check on the payment method.
This check must control the payment method is not initial in the screen number 20 (Payment) or 90 (Split Amount - in this case for all the lines).
I tried by FI validation (transaction OB28) but I haven't the value on-line (screen number 20: INVFO-ZLSCH; screen number 90: ACSPLT-ZLSCH) in the program ZGGBR010, so I can't do the check.
I haven't found any User-Exit, do you know a method for implement this check (without modify the standard program SAP)?
Thanks for your help.
Regards.
Hi,
Why cannot you check on BSEG-ZLSCH if it's initial or not?
Regards,
Eli
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