Hi,
we are working with multiple business partner roles in our real estate contracts. Depending on the Partner Role chosen, a different akont needs to be filled.
I was asked to implement a check that ensures that the correct akont according to the partner role in filled in at partner creation / change of partner.
I have found that I can create my own checks and work with using transaction BUS3 so that these are used at runtime.
The Reconciliation axccount ( akont ) seems to be checked in CVIC30.
There I can get the relevant debtor data, however I have not yet found a way to get the current business partner data to cross check the role and the reconciliation account.
Was anybody ever faced with this and can give me a hint?