Need enhancement/BTE/User Exit for F-28 for Tolerance change on save
I have a requirement in T-code F-28 wherein if Incoming Customer Payments are in Tolerance range then system should post/clear open invoices.
Tolerance ranges are like,
$0 - $5,000
Lesser of 1% or $25
If Invoice amount is $5000, then 1% is $50 or $25. Lesser $25 should be considered
$5,000 - $75,000
Lesser of 1% or $300
If Invoice amount is $10000, then 1% is $100 or $300. Lesser $100 should be considered
(and 3 more tolerance tiers are there)
I am unable to find enhancement place/BTE/exit on save where I can write my custom logic to consider above tolerance ranges.
I have tried BTEs like
but those are of no use.
I have searched forum for my requirement but no luck.
Thank you in advance!