09-11-2014 10:51 AM
Gurus,
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,
Invoice Amount | Tolerance Limit | Example |
$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
SAMPLE_INTERFACE_00000900
SAMPLE_INTERFACE_00001020
SAMPLE_INTERFACE_00001025
but those are of no use.
I have searched forum for my requirement but no luck.
Please help..
Thank you in advance!
Regards,
Tushar C.
09-12-2014 1:05 AM
09-12-2014 9:29 AM
Hi Felipe,
Thanks for your help!
But 1120 is not getting triggered on save at F-28.
Please let me know if you have any other solution.
Regards,
Tushar C.
09-12-2014 4:23 PM