Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
HI Vidhya,
You are right. By mistake I advised to use Tax code #X0 that was a wrong move. That was a mistake now I understand what exactly she wanted. I thought she wanted to restrict the use of X0. your post is absolutely right. she can use Tax code =X0 .The system will generate error message for tax code other than X0.
Vidhya, I have marked your post 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. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Shihab
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight   _.____.__ |
