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Former Member
Jan 18, 2011 at 05:29 AM

Down Payment Request

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Hi,

We have validation for Vendor recon account when using a Spl Gl indicator "N". I.e to fill the Spl Gl assignment field with specific words.

It is working fine for Down Payment.

But, when we are raising a Down payment request and trying to pay thru F110, the system is throwing error as "please put correct information the Spl Gl assignemnt field. The data is provided in the Down payment request but still the error is coming.

rgds

Jaya