Maximum Advance Amount

Dear All,
Pleae let me know how to restrict the advance amount to a particular maximu amount. For Ex: The advance amount for overseas should be at maximum 600 USD, The system should throw a warning message if the advance amount entered exceeds this maximum limit.
I have maintained expense type VORK and VORS in table V_T706B1_A and V_T706B4_A and assigned it to wage types MJ90 and MJ95 respectively
If i try maintaining in Travel Expenses->Master Data->Travel Expense Types->Define Maximum Rates and Default Values for Expense Types.. It is no taking the expense types VORK and VORS which are the standard expense type for advance.
Thanks and Regards,
Shilpashree

Calculating trip advance
This might help

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