on 05-24-2009 1:24 PM
Hi,
While saving the Travel requet with advance of USD 2500 in T-Code: TRIP, the system throws the below error message:
Adavce Amount Should Not Exceed 2000.00 USD - (Message no. 8I000)
Could you please tell where i want to maintain the maximum amount to be taked as advance?
Regards
JS
check the table V_T706B2. Here you may maintained Max. amount as a 2000 USD for your advance expenses types.
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Answered
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You must have incorporated an user exit which checks the total amount of advance.
Get that user exit and increase the amount
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