Dear Team,
I am having a scenario where employee's should be restricted with some amount in one travel exp category per day. as per configuration done in table V_T706B2 an error message giving for local conveyance of max eligibility 600 INR. If the I create two records with same receipt date it is accepting 600 INR each.
Below attached is the screenshot:
If one employee raised one Local conveyance per one day say 01.07.2016 600 INR he can get max, if he creates another record on same day for same expenses system is allowing him, generally it should not. Please suggest me how and where to control this.
Per day only one record should be created for this expense type.
Regards,
Adi.
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