‎2010 Aug 04 1:40 PM
Hi Gurus...
I want to validate the AMOUNT in F-48 transaction which comes in DOwn Payement.
Validation is
1) If this Amt.is greater than EKPO-EFFWR than want Error Msg u201CAmount is greater than PO Amt.u201D
Second at Purchase document --
2) In EKPO condition should be check amount against this BSEG-EBELN and BSEG-EBELP.
Can u plz Suggest me how will i do
‎2010 Aug 04 2:15 PM
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