on 2014 Sep 10 12:58 PM
Dear All
We are using BDC of T code FB01 for posting Customer Credit Memo with document type DG. However, when the user is wrongly entering GL Accounts for both the line items, system is posting the same and there is no error for absence of Customer code. Is there any standard setting which will enable the system to check the existence of customer code in document type DG.
Regards
Nitesh
Request clarification before answering.
Hello Nitesh,
this can be achieved through G/L document splitting configuration, marking a customer line item as a required line item. This configuration is a bit cumbersome, and needs solid testing, please refer also to note 1358696 to force the system not to use business transaction 'SKIP' if the configuration is not appropriate.
If you are solely interested in the FB01 - DG combination check you mentioned in your post, going for a validation with a few lines of ABAP code is the easier solution.
Regards,
Christoph
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