on 11-06-2007 6:55 AM
Hi,
We are using Lockbox with BAI2 file formats.
Here we have made configurations for disabling partial payments.
(uncheck the checkbox)
But still, for some random cases, partial payments are happening.
Is there any other settings that has to be done or any SAP NOTE
to avoid this?
Kindly pour in your valuable inputs.
Thanks in advance.
Regards
Megha
Hi Megha,
You can restrict and implement your functionality by developing an User Exit. Ask Abaper to look into the standard program
Thanks
Rajanikanth
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