Hi
I tried writing a validation for f-58, where when entered the payments, the system should only take the wht codes for payments not the advance.
We have a particular scenario where in, the user books the vendor invoice at f-47(downpayment) and clears at f-58(payment with PRintout). I want to conduct a validation for F-58 wherein the advance wht codes are touched, How can i achieve this. If anyone knows about the system code for f-58.. Please help
Thanks
Sree
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