Warning Message at time posting Invoice for Advance Payment alrady made
Dear Sir,
I want to get a Warning Message at time posting Invoice for Advance Payment alrady made. Please tell me the cofigaration.
Regards,
David
Dear David,
I think You're referring to the following Information message:
xxxxxxxx,xx EUR Down payment exist
Message no. F5096
Diagnosis
On the account, special G/L transactions exist which, if necessary, are
to be cleared with the posting you are currently entering. The special
G/L transactions which initialize this note were defined in the default
settings.
System Response
You receive this note.
Please kindly run OBA5, insert the Applicational area F5 You can see that You can have only a Note in footer, a note in window or switch off the message:for information message 096.
Therefore You cannot have a Warning message W.
Mauri
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How to go for Advance Payments..
Any Guidence will be appriciated with Points..
Thanks in Advance
Adarsh
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