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Hi
Let us review your requirement:
I presume that when your user picks the transaction code FB60 and posts a
transaction by keying in 1002 in the business place field , then he must
select X0 as tax code for posting to happen. If he picks a different tax
code, the system should complain the inconsistency with a message ( viz. T
Code FB60 and Business Place 1002 permit posting with Tax code X0 only).
Document posting requires three elements of data
1. Transaction Code: If the user picks FB60 then Transaction code =
FB60 becomes TRUE ; if the user picks any other transaction code , then
Transaction Code =FB60 becomes FALSE...... is it not ?
This forms part of the pre-requisite: *Transaction Code = FB60* ( *becomes
true when the user uses this T Code* )
2. Business Place: If the user inputs 1002 in the business place
field during document entry, then Business Place = 1002 becomes TRUE; if
the user inputs any other business place then Business Place = 1002 becomes
false.....is it not?
This also forms part of the pre-requisite: *AND Business Place = 1002 (
becomes true when the user keys in 1002 )*
Therefore, you define the pre-requisite as *Transaction Code = FB60* *AND
Business Place = 1002*
3. Tax Code = X0: If the user selects Tax code X0 during document
entry, then the tax code selected is correct and posting is permitted (
because this statement becomes TRUE)....Is it not?
if the user selects any other tax code, then the system should complain
with a message ( because this statement becomes FALSE ).
Therefore, you define the check as *Tax Code = X0*
When the user uses FB60 and enters 1002 during document posting, the
pre-requisite is TRUE .
When the user selects any other tax code other than X0, then the check
statement becomes false and the system issues a message that an
inappropriate tax code has been selected.
In short, just ensure that a pre-requisite should evaluate to true but the
check statement should evaluate to False for a validation message to appear
onscreen.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: sandhya maurya
Sent: Thursday, December 08, 2011 12:04 AM
Subject: Validation for Transaction Code FB60/F-02/F-43/F-47 and F-48 in FI
Hi,
VidhyaDhar
Thanks for your reply but I am still bit confuse about the same means what you
exactly wanna say. Means if we make condition like what I above said in question is not correct or do I have to maintain this validation in some other ways?
Like if T.C is fb60 and business place is 1002
then tax code will be not other than x0 means FALSE condition.
I am confused regarding this true and false concept can you give me brief about it? |
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