Need help in Validation of Network no.
Hello, I am doing one enhancement.The report is for Post Travel and Living (T/L))Expense to G/L.
Right now there are two scenarios. In first, Interface can book the expense in natural account (travel/meal etc.)to the cost center.
In other scenario, it books a credit to a cost center in a separate account and debits the network on a billable T & L account.
In the event if the network is invalid I have to handle the error.
I need the help from experts. How can network be valid or invalid? Is it any FM for it or Table for it?
Thanking in anticipation.