on 01-12-2011 6:16 AM
Dear sapient,
I need some soultion for the following problem,
User made the payment posting by using t.code F-02. but user made the wrong entry like this
Bank a/c Dr
To vendor Cr
and after posting the entry user printed the check in FBZ5. so here wrong entry have been posted. System should not allow to posted like this. is there any standard customization to avoid this type of error by user.
Thanks in advance
Thanks & Regards
Soraj
Dear Saroj,
Your question is not complete
However as per my understanding it depands upon what is the correct entry and what is the wrong entry classification based on your business scenario.
Anyhow if you want to avoid any posting you can use GGB0 Validation and give prequsite as a combination of GL account & posting key
Hope this helps.
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hello kumar
Well in my perspective, i don't really care what Tcode you are using to made a payment posting. But i sure like if you can use the previous posting statement for doing the payment.
Here's the deal when you use a manual journal to entry the payment make sure there is an open balances into the vendor account. Here's i think what missing from your standard accounting procedure.
now as your convenience what solution you will take. adding something into your procedure or made a new procedure to create a payment posting.
hope helps
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