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Reply from Joe Harrison on Apr 9 at 10:13 PM This seems to do the trick. This is a document segment validation.
If
BKPF-BUKRS = 'XYZ' AND BSEG-ANFBU <> 'XYZ'
we know an intercompany transaction is being attempted then we can build a check on doc type or text, etc.
Joe
| | | ---------------Original Message---------------
From: Joe Harrison
Sent: Monday, April 09, 2012 8:00 PM
Subject: Can a Validation Rule Be Set Up to Restrict the Posting to Intercompany Accounts Set
My company has intercompany accounts set up in OBYA. Unfortunately, validations were not initially set up so now users are posting across company codes incorrectly. I am wondering if a rule can be set when the auto postings to the OBYA accounts takes place. This way we could reject any user trying to post across companies incorrectly. What is the best way to control this. Or if there is a better way to control this then please let me know.
Thanks,
Joe |
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