Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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,
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  sappokala
SAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
