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Re: [sap-acct] GL to GL Combination in Validation

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Reply from saitejavana on Aug 19 at 7:10 AM
Update Chart of account and company code also.

Regards,

V. RAGHU

---------------Original Message---------------
From: abulhassan07
Sent: Tuesday, August 19, 2014 1:30 AM
Subject: GL to GL Combination in Validation

Hi Experts,

My client wants one requirement, The Validation is like, if the Debit GL Account is 350023 then, Credit should go to only this GL Account 120200.

Please see the below validation but it is not working.

Prerequisite: BSEG-BSCHL = 40 AND BSEG-HKONT = '350023'

Check: BSEG-BSCHL = 50 AND BSEG-HKONT = '120200'

Can you please guide me on this?

Thanks in advance.

Warm regards,
Abul

 
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