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Without spliting amount

ShaikFareedM
Participant
0 Kudos

Hi,

We have maintained maximum limit for an expense type in the table T706B2 and maintained amount type 'E' - Error Message for exceeding maximum rate.

In Portal, while entering the amount against the expense type its throwing an error "Amount exceeds maximum amount" at the same time its giving message "If necessary split up the receipt amount to not exceed the maximum rate"

If we split it and enter the value for the same expense type on the  same date system allows the entry.

Request to advice how to restrict the split up and the message.

Regards

Shaik


Accepted Solutions (0)

Answers (1)

Answers (1)

Anwar20
Active Participant
0 Kudos

Hi

You can use BADI TRIP_WEB_CHECK  with method USER_CHECK_LINE_OF_RECEIPTS.

You write the logic in the above BADi. It will solve your problem

Thanks

Anwar  Hosaain