Re: [sap-acct] FI validation based on document header

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 12 at 11:10 PM

I have assumed ( while writing the validation) that you are working one
classical G L and that New G L is not active which please note.



---------------Original Message---------------
From: Vidhya Dhar
Sent: Tuesday, July 12, 2011 11:00 PM
Subject: FI validation based on document header


Am I right in assuming your requirement as follows?

If your user posts a document using Document Type called TD and

if he /she posts using a few G L accounts contained in a set IASTDXDF
created by you ,

the validation procedure should post an error message indicating that
Document TD cannot be used for posting the G ? L Accounts contained in the

If this is your requirement , then

write your validation procedure at call up point 002 ( viz. line item level
) as below:

*pre requisite as : Document Type = 'TD'*
*Check as : NOT G/L IN IASTXDF*
*Error Message ( " You cannot post to the G/ L Account(s) mentioned by you
with document type TD ")

*Try it out, please



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