When a payment is in clarification we are able to post partial payments to multiple business partners. This posts one payment document which we would like to prevent. We would like to trigger an error message that forces the user to post separate documents for each business partner.
I tried using event 262 which provides details of the header and the first line item. It is only called once when saving or posting the payment so I am unable to do a check to ensure that the BP on each of the line items is the same.
Does anybody have any suggestions? I cannot see any other event that gets called when saving/posting the clarification.
