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Reply from AV on Jun 19 at 2:37 PM Roy,
I tried the Check method as suggested by you, it is not triggering any Validation. If I maintain the Check as ' BSEG-ZLSCH = 'D' OR BSEG-ZLSCH = 'L', the Validation is triggering no matter what the payment method is? Not sure what needs to be done to make the Validation work properly.
| | | ---------------Original Message---------------
From: AV
Sent: Tuesday, June 19, 2012 11:12 AM
Subject: Validation Rule to Restrict a Payment Method
Hello,
I have created a Validation rule to restrict a payment method during Invoice entry for a Company code. Somehow, the Validation is not working. Can someone help me? Below is the rule I have created.
Prerequisite:
UV99 AND ( SYST-TCODE = 'FB60' OR
SYST-TCODE = 'MIRO' )
Check:
BSEG-ZLSCH = 'D' OR BSEG-ZLSCH = 'L' |
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