WHT CODE/WHT keys restriction for fb60/miro
We have a peculiar issue with WHT codes,
We have 4 keys attached in the vendor master, for advance and for the payment, the user wants to restrict the wht codes /wht keys for advance payment at the time of booking invoice at t code fb60/miro, as the system is posting twice i.e. for advance and payment.
The user was posting invoice at fb60/miro by manually removing the keys in vendor master, but now he wants to do it auto.
We want to book invoice for payment at fb60/miro only.