Re: [sap-acct] Validation for FI document

Posted by karkkonstant (Consultant)
on Jul 12 at 6:34 AM
I want the GL accounts that are *not* in the set IAS_TXDF, *not* to be moved
with TD doc type.

---------------Original Message---------------
From: Rifki Fauzan Reza
Sent: Tuesday, July 12, 2011 6:11 AM
Subject: Validation for FI document

Hi Kark,

The condition with validation is TRUE for the prereq and also TRUE for the check.
Eror will be apper when the condition TRUE for the prereq and FALSE for the check.

The validation should be : Check BSEG-HKONT NOT IN IAS_TXDF



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