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Former Member
Jan 08, 2009 at 09:45 AM

Validation

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Hi,

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.

Prerequisite:

BSEG-HKONT = '123456'

Check:

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