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Former Member
Apr 25, 2012 at 11:30 AM

validation for clear of vendor open item through f-44

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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