on 02-01-2015 11:18 PM
Hi experts,
I am posting Vendor down payment in F-48, in the first line item bank information "Account" field made it as mandatory. how to change the status like Optional,
I want to check the field in OBC4 but I didn't find the bank account field
Thanks
Hi Halima,
How can you make the payments without specifying the Bank Account from which you want to make the payment?
Some of the fields are predefined as mandatory fields, you cannot change it using OBC4.
Can you tell me what exactly you want to do?
Regards,
Vikram
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Hi Halima,
In F-48, Bank account field is normal GL account. This is offset account to your vendor line item. It can be Bank GL account, or Cash account,...
Or, you can use tcode F-57 to post Vendor noted item.
This is the special posting with one line item only, no need to chosse bank account, but it's used for report purpose only.
Please clear your requirement before choosing the solution.
Regards.
Julie
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