Dear Ravi,
Thanks Ravi for the information provided..But my question is :
Currently there is a validation rule applied at line item level regarding the withholding tax amount booking. This validation enables to check that withholding tax amount has been entered in the relevant fields, when the vendor is submitted to withholding tax.
The posting of accounting document with multiple line items is disturbing because at the end of each line a pop up is triggered by the current validation check.
Therefore, in order to ease the posting entries, the validation is to be moved from “Line item” to “Complete document” level.
The validation prerequisite must remain the same and also the error message displayed.
How could i achieve this.
Thanks,
Darshan.