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Former Member
May 25, 2009 at 09:22 AM

Web dynpro badi

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The client requires to invoke 50% reimbursement based on the receipt amount.

ie $100 entered in the receipt amount will only have $50 (50%) in the reimbursement amount field.

The badi was successful in doing so, however, at the "Review and Send" of ESS, the reimbursement amount is still reflected at $100.

Any advice?