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Former Member
Jan 04, 2008 at 05:56 AM

Restriction_Payment for Rs. 1 Crore

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Hi All,

Iam facing one problem I wrote one validation to restrict a FI/CO documents more than 1 crore.I wrote the validation but now my client is asking to put authorizations to one or two people how do put i dont no.

the validation is:

Prerequisite: ( Document type = 'SA' OR Document type = 'KR' OR

Document type = 'DR' )

Check: Amount < '10000000.00'

This is the validation please help how do we put the authorisations for that particular validation.

Regards,

Lakshmi Narayana