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RE:[sap-acct] Can a Validation Rule Be Set Up to Restrict the Posting to Intercompany Accounts Set

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Reply from Joe Harrison on Apr 9 at 11:48 PM
Sorry that is not correct. Still looking for a solution.

---------------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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Joe Harrison  
SAP FICO Consultant
 
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