Skip to Content

Validation on Document Currency for Finance Documents

Hi,

We have process to maintain the order currency on LFM1-WAERS. This is maintained for different vendors with different currencies.

We are expecting when posting a document the document for that vendor, the system should check, whether the document currency (BSEG-PSWSL) entered on the document is matching with the currency on the vendor master data (LFM1-WAERS).

We tried to use the user exit in the validation, however, BELNR is not yet created, therefore, the validation is not getting triggered. However, we need this validation before BELNR (document number) is created.

Please let me know if there is a way to achieve this.

Any specific points would be much appreciated.

Kind Regards,

Ravi

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    May 28, 2015 at 07:46 AM

    Hi Ravi,

    You could use the BTE funcionality to do this. In BTE number 1120 you have the posting document just before to post it, and change it.

    Regards,

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 27, 2015 at 06:00 PM

    Hi, it's not clear what the probleme with validation. It's triggered before document is posted,

    Add comment
    10|10000 characters needed characters exceeded

  • May 27, 2015 at 07:50 PM

    Hi Ravi,

    May I know why you are referring to BSEG-PSWSL why not BKPF-WAERS?

    If you put validation at line item level system will trigger validation as per the pre-requisite. At this point except BELNR all information is populated in BSEG Table.

    Can you let me know what are the pre-requisite you are maintaining for validation.

    br,Vivek

    Add comment
    10|10000 characters needed characters exceeded