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Cost Assignment Values

Hi All,

I need to validate the Cost Assignment for Trip, Mileage and Receipts in Travel Request, whether if the user has entered cumulative sum to 100% in Cost Assignment % or not. Currently if the user is entering 80%, it is considering this and allocating the rest(20%) to acc. to trip costs assignment guidelines. Hence to avoid this, we are validating so that the user enters complete 100% in the cost assignment.

For the same, is there any way to fetch these values in the review screen, so that we can validate them here and thrown an error and restrict him submitting/saving the travel request/plan.



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  • author's profile photo Former Member
    Former Member
    Posted on Feb 23, 2015 at 11:10 AM


    simply use BADI TRIP_WEB_CHECK with the Cost Assignment methods to validate on entry.

    If you want to force 100% entry in one item, set percentage field to visible only (config-mode).

    cheers, Michael

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