How to correct the idoc data in XI and repost

Hi ,
I doing file to idoc scenario, In this scenario i am posting two target msg from one source msg , now the requirement is that second target msg is to validated against first target msg and if the condition is not met then stop the posting of second target msg and flag and error. after that target source msg needs to corrected and posted...
For eg one target msg is payment idoc and second is sales idoc, i need to validate the sales and payment amount and if it does reconcile then stop the sales idoc , correct the ampount and post it
Any ideas !!!!!!!!!!!!!
Regards
Swatantra

Hi Dirk
Thanks for the reply
This is a retail scenario
The source file contains the sales and payment against the artcile sold. sometimes the sales amount varies to payment made due to currency conversion or some other reason. There is tolerance limit for this variance , but if this differnce is above the threshold then sales idoc should not be processed and the data needs to check and corrected .....
BTW i am doing abap maaping for this scenario
Any clues
Regards
Swatantra

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