on 09-09-2011 10:03 AM
Hi Experts
I was trying to post the incoming payment through transaction code F-28 and I am getting the pop up message "An entry is required in Value date field for account 112700 Message no. F5393". Kindly let me know what would be the reason and also help me with the solution.
Thanks and Regards
M.Dheerendar Jain
Hi
IN F-28
In the field Value date enter the date. which is just below the bank charges field.
regards
Prashanth
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Hello
Check your Bank accounts 112700 (TCode FS00) and Field status group assign to it. By using TCode OBC4 you can check field status group which will have value date required in the payment transactions tab. For further information, you can take assistance of FI guy.
Thanks & Regards
JP
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