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validation for clear of vendor open item through f-44

Dear Gurs,

How to write validtion for clear of vendor open items through f-44. The scenario is as follows :- if user is clearing open items and debit amount is greater than credit amount, system should not allowed to pot the entry through difference with posting but if credit amount is greater than debit amount, system should allow to post the entry with difference with posting.

Regards,

Rajesh

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  • Posted on Apr 25, 2012 at 11:40 AM

    Dear,

    In Validation you have to use user exit with the help of ABAper, Please try to use the below logic:

    for BSIK-LIFNR & BSIK-BUKRS and for BSIK-BUDAT check the sum of BSIK-DMBTR if this is greater than 0 then give the error message else Validation should be false.

    Hope this helps!!

    Br,Vivek

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    • Hi Rajesh,

      To create Validation :- Transaction code :- GGB0... Go Financial accounting Folder > Line items > Click on Validation Button > Give Name of the Validation> Click on steps > Give steps Name > Pre requisite > ( BUKRS=XXXX) AND TCODE=F-44) and Check is User exit ( U100)

      Tell to Technical consultant put logic in mentioned pool ( RGGBR000) under U100.

      Rgds

      Mani

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