Wrong house bank and account id allowed in FCH5

Hi
I created one downpayment to vendor with F-48. I entered Bank outgoing GL account number in the screen and i posted this document. I entered house bank (ABC12) and account id (AC102) in that bank outgoing GL account.
After posting above downpayment entry, i went to FCH5. There i entered above payment document number and different bank's house bank and account id.
System allowed me to create check with different bank details. Ideally system should bank details and should not allow creating FCH5 with different bank details.
Is there is user exit / validation or standard setting for restricting above error.

How would system know that you have use the House bank and Account ID of so and so......?
Bcoz, this is a manual procedure
We can't put a validation here bcoz the fields are limited and they will not help us at FCH5 level.
Use the T Code FBZ5 for Down payments to the Vendors
It will help you
Thanks

Similar Messages

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    Hi Gurus,
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    A housebank is the bank used by the Company for its Banking operations.
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    Hello,
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    Sumeya Offrin

    Hi,
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    Edited by: trouka on Apr 22, 2009 4:55 PM
    Edited by: trouka on Apr 22, 2009 5:31 PM

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