Hi Everyone ,
We are in the process of implementing Down payment in RRB for Time and Material (T&M) process.
We are getting error in DP91 that "No Expenditure item found". We understand that this error is because of no time is booked.
I saw in one of the old post for the same issus which stated that , ideally the system should prompt the below window wherein the the down payment can be selected.
I think that possible reason for this is the missing usages in the DIP profile eg; "Usage" the option "51 Downpayment Request" and "52 Downpayment Request - Difference records" , Please suggest if there is a note or some other way to activate this?
What is the functionality of these functions 51 and 52?
Note: 51 and 52 are available only when Characteristic view is selected
Appreciate all your help .
Regards,
Naval Bhatt.