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Former Member
Dec 01, 2008 at 06:00 AM

IT0009 Bank Details

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Hi Experts,

I am facing the below issue with IT0009. We are using the standard screen 2000 for IT0009 for India. In tabel T588M, under MP000900 , we have made Bank Account number & Bank Key feilds as Optional. also we have made the required settings in Define Payement method.

Still in PA30, when i create a record for IT0009 with Cheque as the payment method, IT doesnt save and throws error to enter bank details. When we enter bank details, it throws error as Cheque payment method doesnt require bank details. We are unabel to save that IT in any case for Cheque & Cash Payment method.

Please advise urgently.

Regards

Niharika