Hi,
We have a requirement to make a payment on a collective parent account in FPY1 run (direct debit method). Now we tried to change the net amount field of entry in table t_610 in event 610 , however, I see there is a validation which doesnt allow me to make a payment greater than the amount open on the account . Also, if I try to skip the validation in debug , i get yet another error message saying document is inconsistent as the payment amount cannt be distributed among open items.
If I try to make payment less than the open items- it is working fine ..
Basically the requirement is to change the payment amount in FPY1 run to an amount greater than the open amount .
Any help would be appreciated!
Regards,
AM