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Former Member
Jul 17, 2008 at 08:29 AM

FB60 query

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Hi All,

My client requirement is like this. I want to restrict Base amount till 10000 for certain G/L code when i am doing vendor invoice booking through FB60 transaction code.

So for that how i can put restriction? any subsitution or validation is there or not? or i have to use userexit?

Please reply me soon.

Regards,

Zubin