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Why are you mentioning "check" in relation to FBCL which the cash journal? It makes no sense. Checks (or cheques) are handled elsewhere in SAP.
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| | | ---------------Original Message---------------
From: sappokala
Sent: Friday, April 22, 2011 5:39 AM
Subject: Validation for FBCJ
HI SAP,
What logic must give in check filed in validation for " Back date posting not allowed for Cash book FBCJ" ?
I assigned in prerequest as " transaction code=FBCJ"
and in check == I assigned as Document date =current date or posting date =current date
and in message --back date not allowed for cash
But above validation not working fine. How to do?
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