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RE:[sap-acct] Validation for FBCJ

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Posted by sappokala (SAP Fico)
on Apr 22 at 6:56 AM
Roy,

Here check means not the Bank check, Here in SAP there is a filed check
in that we assigned the tables to check the program then only validation will work based on prerequest.

Regards,

---------------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?

Regards,
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