on 10-07-2014 10:44 AM
Hello everyone,
I have a question regarding the posting parameters for a Travel Request with a cash advance.
I would like to have the FI document posted with a block code (so it won't be taken by mistake into the F110 payment program since it is marked as an open item until it is cleared manually with the cash payment document).
Is there a custo point to do this or should I use a user exit / BAdI?
Thanks a lot !
Hello Elodie
Dont think this is possible by customizing. I would try BAdI TRIP_POST_FI
Hope this helps
Mathieu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You could also use a different FI document type for cash advance. Then in F110 you filter on the FI document type in order to avoir this particular type.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.