Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Customer credit memo - DG document with GL in both lines

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.



Former Member
Not what you were looking for? View more on this topic or Ask a question