We are using F-02 for posting cash transactions. FBCJ does not meet out requirements as we cannot post advance payments to vendors, on which TDS Deductions are there, in FBCJ.
We want to the system to check the balance in GL before allowing any posting for the cash Book GL 123000 using t code F-02. Suppose, there is a balance of INR 2000 and we are making cash payment for expense for INR 5000, then the system should make stop on the transaction. How can the same be done?