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Jan 13, 2011 at 07:28 AM

F-48 new enhancement : Guidelines needed

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Dear All,

I am suppose to do one modification in f-48 ,

1. while posting the F-48, I need to check whether the perticular vendor has already taken the Down Payment or not.

I need to check the number of lines in BSIK for that. If those are more than 2 then I need to show and wornign and then some error.

My problem is when I am trying to do the F-48 for perticular vendor I am not able to do it , because the warning is about the Special G/L account.

And because of that I am not able to find the exact enhancement spot for the same, more over I have checked there are no implicit enhancement spots available for this.

Please help me if u can.

Let me know the way if u know anything ....

thanks and regards,

Ravindra sonar.