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[sap-acct] Avoid that some account will be post on some cost center?

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Posted by Tidimo
on Jan 19 at 12:45 PM
Hi expert
How can i avoid that some account will be post on some cost center?
i have try to built up a validation in CO okc7, but it doesn't work.here the step i have done:
where 'Z0_CDC_IT' is a group/set of cdc

PREREQUISITE:

COBL-BUKRS = '1200' AND COBL-HKONT = '4105400' OR
COBL-HKONT = '4105401'
OR COBL-HKONT = '4105450' OR COBL-HKONT = '4105451'

CHECK:
COBL-KOSTL <> 'Z0_CDC_IT'

Message : error

Thanks
.
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Tidimo
SAP Accounting Enthusiast

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