Web dynpro badi

[Former Member]

The client requires to invoke 50% reimbursement based on the receipt amount.

ie $100 entered in the receipt amount will only have $50 (50%) in the reimbursement amount field.

The badi was successful in doing so, however, at the "Review and Send" of ESS, the reimbursement amount is still reflected at $100.

Any advice?

[Former Member]

Hello Duxton,

Which BADI are you using? Did you integrate also the results to your BADI?

Regards,

Raynard

[Former Member]

Its my programmer who is using Badi_web_check

[Former Member]

Hello,

The BADI_WEB_CHECK is not known to me. We have only the TRIP_WEB_CHECK in SE18, you might wanna check your coding in interface USER_CHECK_TRIP_COSTS_SPLIT.

Regards,

Raynard