on 04-09-2014 1:46 PM
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
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
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