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[sap-acct] FICO validation problem

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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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