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Reply from abulhassan07 on Aug 19 at 7:57 AM Hi Raghu Thanks for your response. we have only one Chart of Account with multiple company codes and we don't want to restrict this in company code or COA level. We have the doubt on BSEG-BSCHL which is used as prerequisite and check in the validation. Regards Abul
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |