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How to make Profit Centre field mandotary in F-32
The requirement is the user is trying to clear a payment with invoice using the “Charge off difference” (in the top of the screen) option in F-32. For eg. She clears a payment of $ 500 with an invoice of $ 1000 and with the Charge off difference she debits the balance $ 500 to the same or different customer.
When doing so, she doesnt want to save the acc. document without entering the profit centre and want
s the field mandotory.
I tried changing the field status variant for the A/R accounts and also the posting key field status, yet the Profit centre field isnt becoming mandotory.
Can you pl. let me know your thoughts on how to bring it?
FICO Consultant, needs help regarding “How to make Profit Centre field mandotary in F-32 “
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