Hi,,
I have following doubts in TDS.
1)I want to create the validation rules for making business place/Section code as mandatory in f-43,fb60 & miro.For this how to define the logic.I hope i can do like this.
prerequisite:Transaction code=FB60,F-43,MIRO,Doc type=KR,KZ and G/L code=10001,10002(TDS G/L codes)
Check:Business Place =Blank
Messege=Business place is required for the entry.
2) I posted the invoice without giving the business place/Section code.So when i do J1INCHLN system wont recognise the TDS open item.
I went to J1INPP tcode and try to put them.But it says that the document is incomplete.I hope i have to give here the MIRO doc no instead giving the FI doc no.But i posted the invoice from FI only.How to reset B.place/S code in the invoice doc which is already posted.
Thanks,
Radhika.