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FI Validations happen after substitution always. Do a trace and figure
out what is happening.
| | | ---------------Original Message---------------
From: Rashmi Ravi Rashmi
Sent: Sunday, October 30, 2011 11:20 PM
Subject: Asset Acquistion with Offsetting Account - ABZON
Hi Friends,
We use asset consolidation TTY. We have already mapped the asset TTY with consolidation TTY.
While posting acquisition through F-90 the Consolidation TTY gets derived. We have a validation rule which checks the transaction types. However while performing acquisition through ABZON the validation is carried out before derivation of consolidation TTY. Hence the validation throws error message since consolidation TTY is blank.
Has anyone come across this issue? I looked for OSS note on the issue but failed to find one.
Thanks,
Rashmi |
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