Quantcast
Channel: SCN : Discussion List - SAP for Utilities
Viewing all articles
Browse latest Browse all 2484

Correct amount validation in payment lot

$
0
0

As per my knowledge while uploading the items in payment lot , if user made a mistake in putting amount or contract account and post the payment lot then we receive the status of payment lot is 4. In order to smoothen the the process we need to run return lot. My client needs validation of amount matching before posting the payment lot so that he can avoide return lot process. Experts please advice


Viewing all articles
Browse latest Browse all 2484

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>