We need to prevent amount type 0500 in FM from registering in our system when differences between Entry sheet and Purchase Order (inicial commitment) are entered by our user. This amount type is caused when PO account assigment is changed in the entry sheet, increasing inicial commited amount or changing distribution. We need to prevent this, with an error message, when distribution in the entry sheet is not the same as in PO. Is it possible with standard functionality?
We use services in POs and unit is set to value based. We have year of cash effectivity activated in our system and FM update profile 000359
Thanks for your help,