2016 Apr 21 4:15 PM
Hi experts,
I have a scenario where I have to filter the open Items on installment plan create(FPR1). For Example, Penalties, installment charges are not eligible for Installment plan and only consumption charges are eligible. How can this be limited, can it be done through Configuration based on main and Sub transactions because the open items are from DFKKOP. Should it be only through a custom development.
Appreciate your help.
2016 Apr 21 4:57 PM
Hi,
It can't be done through Standard Configuration. You have to enhance event 3020 for your requirment.
Hope it helps
Thanks,
Amlan
2016 Apr 21 4:57 PM
Hi,
It can't be done through Standard Configuration. You have to enhance event 3020 for your requirment.
Hope it helps
Thanks,
Amlan
2016 Apr 21 5:36 PM