We need to limit the ceiling of the advance in order to the maximum amount to apply will be 100 $ per day of travel.
If the duration´s trip is 5 days, the maximun amount it should be 500 $.
Does somebody knows if its possible??
Thank you everybody in advance!!
this is only possible by user exit. So can therefore use the user exit (via transaction SMOD) FITR0003 (before saving the trip) to check the sum of advance (in table VORSC) per trip day. You could there issue an error message to prevent saving.