2. In exercise Fl/C008, you entered a utility payment made. Assume that when entering the data from step #10, you entered a negative amount, since the bank account is being reduced. Upon selecting enter, the error message at the bottom of the following screenshot would have resulted. E Document Edit Goto Extras Settings Environment System Help 123 15 Enter G/L Account Document: Company Code C500 Tree on Company Code Hold Simulate Park Editing options Basic Data Details Currency USD 06/20/2016 06/20/2016 Amount Information Total Dr. 0.00 USD Document Date Posting Date Reference Doc. Header Text Cross-CC no. Company Code Total C. 0.00 USD C500 Classic Rockers, Inc. Roans Praire 0 Items (No entry varant selected ) S... G/L acct Short Text D/C 75000500 Debit 1000000 Cred Fi... Sal Amount in doc.curr. Text 1000 5.000.00- L... Co... Tradi... Bu... Pa... Cost center Order 500 A060 Dco soo c500 Sco DISCO co 500 c500 S EEE EE OD 25 Enter an amount without a negative plus/minus sign SAP What application control is present on the Amount in doc. curr. field? Explain