We want to control the amount above 20000/- at document level for the cash accounts.
We have created one validation line item level in the following manner.
BSEG-HKONT = '123456'
BSEG-WRBTR < 20000.00 and assigned message number.
But at the time of transaction it is not working? what is the problem?
Edited by: Nagi Reddy V. on Jan 8, 2009 10:46 AM