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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 . | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Tidimo SAP Accounting Enthusiast
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