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.