Solution : https://service.sap.com/sap/support/notes/1479678 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the limitations and required system changes for posting down payments in the FI cash journal. Currently, such postings are only configured for Russia and Turkey, with the intent to expand functionality globally. Required adjustments include changes to the message texts and system interfaces, ensuring proper handling of special G/L indicators and transaction types. Enhancements also involve modifications in the screen fields and validation of source code changes in transaction screens. Details include inserting specific fields in screen layouts and updating documentation. These corrections facilitate correct down payment entries and ensure compliance with configured business transactions.
Key words :
goto --> secondary window --> dict, single-level tax code, interface status eulg, extended withholding tax, data element cjtaxchange, create message f5a 423, create message f5a 424, graphical screen painter, vendor business transactions, unique business transaction
Related Notes :
| 1503106 | FBCJ: Error message F5704 when trying to reverse document |
| 532888 | FBCJ: Functions in cash journal |