In exercise FI/CO10, you posted an invoice from a vendor, regarding monthly rental expense. Assume that instead of entering $350 in the Amount in doc. curr. field per step #6, you entered $35.00. Upon trying to simulate the invoice posting, you would have received the error message shown at the bottom of the following screenshot. What application control is present on the Amount in doc. curr. field? Explain.

E Document Edit Goto Extras Settings Enyironment System Help Enter Vendor Invoice: Company Code C500 a Tree on Company Code e Hold #Simulate IPark Editing options Invoice Bal. 315.00- Vendor Transactn Basic data PaymentDetails Tax Notes Address Ross' Rockin Rentals500 HUNTSVILLE TX 54321 USA SGL Ind Reference Vendor Invoice date Posting Date Cross-CC no. Amount Tax Amount 101129 06/21/2016 06/21/2016 Calculate ta 350.00 USD Bank data: not available Text Paymt terms Baseline Date Due immediatey iii OIs 06/21/2016 1 Items (No entry variant selected) ES.. G/L acct Short Text D/C Amount in doc.curr. L... Co... Tradi Bu... Pa... Cost center Order 78000500 Rent Expen Debit C500 A060 Debit Debit Debit Debit Cri Ci Posting is only Dossible with a zero balance: correct document SAP