Hiii gurus
I have created one Validation in OB28 for FBCJ to restrict the vendor payment more than Rs. 20,000.00
Following i am giving the Prerequisite of the Validation -
SYST-TCODE = 'FBCJ' AND BSEG-BUKRS = '1000' AND
BSEG-SAKNR = '200335' AND BSEG-SAKNR = '200336'
AND BSEG-UMSKS = 'K' AND
BSEG-SHKZG = 'H' OR BSEG-SHKZG = 'S'
But in FBCJ system is not allowing to post any expenditure more than 20,000 and it is working for out of FBCJ also i.e
in F-43 , F-53 ( for all vendor transactions ).
Is it better to confg for Document type ( SK ) ??
Can any body plsss suggest me how to confg the required validation....
answeres will b highly appreciated.
regards
ramki
Edited by: Ramki on Dec 31, 2007 7:41 AM