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[sap-acct] Cash Journal Amount Validation

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Question from joy83 on Nov 12 at 10:06 AM
Hi expert,

In cash journal as per my knowledge there is no configuration where I can
restrict amount max 10000. In cash journal one field is there which is
amount limit ..
But it's not working if I gave 10000 over there. I can pay more than 10000k.

So could you please let me know how do I configure this?

I have already done this through validation...but not working ..
Logic is ..prerequisite (system tcode and company code and GL which is cash
gl and posting key )

Check is amount is local currency is not more than 19999

Please correct me if I missed anything.

Thanks in advance.
 
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