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[sap-acct] How to Add a Validation for Transaction F.13 Automatic Clearing

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Question from Mike_Puleo on Aug 10 at 12:18 PM
The users would like to clear documents that have matching WBS Elements (PROJK). I added PROJK to OB74. However when we run F.13, documents that have blank PROJK are still clearing. They do have amounts that equal zero.

How can we prevent documents with blank PROJK from clearing? Can this be done via validations?

Thanks,
Mike
 
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