PO No. required in particular reconciliation account

Hi Gurus,
I want to make Purchasing Document No. mandatory field, while making down payment or payment for particular reconciliation account.
How can i do this? please tell me?
Thank You

Hi,
In spro, go to document-posting key, select 31posting key and click the overview. there click the field status, in the select group, select material management and there select purchase order no mandatory.
The cause of this is when you create invoice, the purchase order no field will be there when you enter 31 posting key.
Likewise for the downpayment, do it for 29 and 39
Award points if it is useful.
Thanks & Regards,
A.Anandarajan

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  • Modify Reconciliation Account of Customer Master Data

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    Since you cannot post to the reconciliation accounts directly, the postings are made to temporary adjustment accounts. 
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