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Hi VidhyaDhar,
Thank you so much for your detailed explanation. all your posts are so helpful and pretty self explanatory.
Marked as helpful.
| | | ---------------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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