Vendor total in app. urgent please

10-11  Source: Network gathering  Views:0 

Hi all,
Our client needs to pay the vendor total amount if exceeds Rs.20000/- they will print manual cheques.
If the vendor total (including all line items) less than 20000, they will pay through Telegraphic transfer.
For this in F110, i specified the amount in local currency in the tab additional selections. but it is taking line item wise below 20000. i selected this filed and i given like this (00000,20000).
which field i have to take for this?
Its urgent, kindly anybody give the solution....
Maintain maximum amount as 20000 in payment method maintanance for company code data in FBZP for payment method T.
Thanks & REgards
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