Hi All,
I have a requirement to have a checking for transaction F-63 (Park AP invoice non trade) and MIR7 (Park invoice trade), whenever the transaction currency, user need to specify the exchange rate manually.
I tried to use standard validation feature in SAP, but apparently, I cannot compare the data user entered and the data in exchange rate table maintained in OB08.
I need to check whether the exchange rate user entered manually or not.
Please help me how to solve this.
Thanks,
-M-