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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?
| | | ---------------Original Message---------------
From: sandhya maurya
Sent: Wednesday, December 07, 2011 12:48 AM
Subject: Validation for Transaction Code FB60/F-02/F-43/F-47 and F-48 in FI
I am first time trying creating validation rule. Validation is for transaction code FB60/F-02/F-43/F-47 and F-48 in FI. Here I want to restrict the user for few tax codes. We are using the business place concept. Evey plant we created as a business place and the tax codes based on business place (business place wise different tax codes). So I have created the validation in GGB0 under application area financial accounting at line item level.
Rerequisite
Business place = '1002' AND Transaction code = 'fb60'
Check
Tax Code 'x0'
and if tax code is not X0 it should throw error message
can I make tax code as = xo
If yes, then should I have to make different validation for different transaction?
Please guide me in this. |
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