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Feeding cheque number after billing

Hi,

My requirement is that:

After Invoicing the customer will give the Cheque.

And I want to feed this cheque number against the invoice number and that too once cheque number is feeded it shouldnot be editable.

How to do this

Regard

Gaurav Jain

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2008 at 10:55 AM

    Hi,

    You may use Field: Assignment to fee Cheque No. (T. Code: F-28) while settleing collection against invoice.

    But I am not sure whether it would be non-editable, once saved.

    Best Regards,

    Amit.

    Note: Take help from your ABAPer.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2008 at 12:16 PM

    Hi Gaurav,

    F-28 is a transaction to post payments - please make sure you discuss this requirement with your FI colleagues as this step is not "owned" by SD

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