on 09-23-2008 11:49 AM
Hi,
My requirement is that:
After Invoicing the customer will give the Cheque.
And I want to feed this cheque number against the invoice number and that too once cheque number is feeded it shouldnot be editable.
How to do this
Regard
Gaurav Jain
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Hi Gaurav,
F-28 is a transaction to post payments - please make sure you discuss this requirement with your FI colleagues as this step is not "owned" by SD
You may use Field: Assignment to fee Cheque No. (T. Code: F-28) while settleing collection against invoice.
But I am not sure whether it would be non-editable, once saved.
Best Regards,
Amit.
Note: Take help from your ABAPer.
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