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Former Member
Dec 20, 2010 at 10:18 AM

Exit to check accounting parked document

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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-