Re: [sap-acct] FICO validation problem
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 | Posted by Chandra Shetty on Aug 3 at 2:23 AM |  Mark as helpful |
Insert brackets as stated below :
With Best Regards,
Chandra Shetty
"varadhan
narasimhan via
sap-acct" To
<sap-acct@Groups. Chandra Shetty
ITtoolbox.com> <cshetty@jetairways.com>
cc
08/03/2009 11:40
AM Subject
Re: [sap-acct] FICO validation
problem
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sap-acct@Groups.I
Ttoolbox.com
Posted by varadhan narasimhan (SYSTEMS ANALYST)
on Aug 3 at 1:54 AM
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Hi,
Can you please try BSEG-SAKNR instead of BSEG-HKONT.
thanks,
NV-SAP
On Sun, Aug 2, 2009 at 6:08 PM, joe harrison via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by joe harrison(SAP FICO Consultant)
> on Aug 2 at 10:37 PM Hi there
> We have a validation that has been set up to trigger upon document
> completion. The validation does work to a certain extent but the problem is
> the rule only checks the first GL account and prompts for a trading partner
> when you are posting to multiple GL accounts and they are all in the
> validation rule.When you enter the trading partner in the line you can then
> post without the validation prompting trading partner for the remaining
> accounts.
> Here is an example of the code
> "Checks if IC accounts that don't have a 1:1 relationship"
> "with Trading partners are populated correctly"
> BSEG-BUKRS IN ZCONS_COMPANIES AND
> ( ( BSEG-HKONT = '710102' OR
> BSEG-HKONT = '710105' OR
> BSEG-HKONT = '710202' )
> AND NOT ( BSEG-VBUND <> '' )
> The validation may work for 710102 and then you correct it and can then
> post without the system forcing you to add trading partner to the other
> accounts (710105, 710202)
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