on 2024 Feb 26 11:47 AM
I am trying to put validation on the transaction amount in T code FB50, but the validation not working below is Prereq, check, and message for ready reference
Prereq:
Company Code = '1000' AND Document type = 'SA' AND G/L = '20002' AND Transaction Code = 'FB50'
Check: Amount < '2000.00'
what I want is for someone to post more than 2000 system give message.
Request clarification before answering.
Hello Imran,
Please check your validation at line item level & is assigned/activated at your company code for callup point 0002 in OB28.
Regards,
Sumesh Gupta
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