0 Replies Latest reply: Mar 1, 2013 4:02 AM by Yiyi Chou RSS

F5096 $XXX Down Payment to Suppliers exist

Yiyi Chou
Currently Being Moderated

Dear Experts,

 

If there's down payment, system shows below msg. when I post document by MIRO.

However, the information msg. only shows 1 time when we press enter in "Basic data" tab, if we click enter to pass it, then it's gone and not remind us again even we go back to "Basic data" tab again.

Would it be possible to show this "information" msg. again after clicking "simulation"? (not want to change it to warning msg.)

 

Thanks in advance.

 

EmmaC

 

 

Message no. F5096

Diagnosis

On the account, special G/L transactions exist which, if necessary, are to be cleared with the posting you are currently entering. The special G/L transactions which initialize this note were defined in the default settings.

System Response

You receive this note.

Procedure

Check whether a transfer posting or a clearing of special G/L transactions (for example down payments) is necessary after you have posted the present document.

Effects on Customizing

You can define when this system message is to be issued in accordance with your requirements.

You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.

The application area and message number can be taken from the technical documentation.

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