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Warning Message at time posting Invoice for Advance Payment alrady made

Dear Sir,

I want to get a Warning Message at time posting Invoice for Advance Payment alrady made. Please tell me the cofigaration.

Regards,

David

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2 Answers

  • Posted on Nov 22, 2011 at 09:16 AM

    Dear David,

    Goto TCode OBA5

    Select Applicatio area F5

    New Entry

    Msg No. 373

    Online W

    Batchl W

    Hope this solves your Query

    Regards

    Saurabh

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  • Posted on Nov 22, 2011 at 01:42 PM

    Dear David,

    I think You're referring to the following Information message:

    xxxxxxxx,xx EUR Down payment exist

    Message no. F5096

    Diagnosis

    On the account, special G/L transactions exist which, if necessary, are

    to be cleared with the posting you are currently entering. The special

    G/L transactions which initialize this note were defined in the default

    settings.

    System Response

    You receive this note.

    Please kindly run OBA5, insert the Applicational area F5 You can see that You can have only a Note in footer, a note in window or switch off the message:for information message 096.

    Therefore You cannot have a Warning message W.

    Mauri

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