How to validate each line item of FBCJ transaction(Amount field).

[Former Member]

Hi.

1)How to validate amount fields of line item entries of FBCJ(cash Journal).

Validation: validate transaction amount with current G/L account balance.

2)The structure which holds data of this fields is ISCJ_E_POSTINGS.

How to get this structure data into a custom Subroutine Function Pool of type RGGBR000.

[Former Member]

Hi.

I want to put an error message while making a negative posting in FBCJ. for e.g. if i my outgoing a/c has a balance of rs.1500 and the user is entering rs.2000 then system should throw an error message right at the begining of the screen.

My question is how to get the transaction values into my user exit. My transaction field values are in STRUCTURE ISCJ_E_POSTING .

[Former Member]

solved by myself

[former_member475715]

Hi

i want to do the same. i want to validate amount limit of each expense line item at the entry screen, can u guide me. i have applied the validation but its working for follow on documents not for cash journal document.

[Former Member]

hi ,

I also need to show a error msg when Amount entered exceeds Rs.20,000 for a particular Vendor ...

Could you please help me in this regard ?