Re: [sap-acct] Validation for FI document

Posted by karkkonstant (Consultant)
on Jul 12 at 6:04 AM
I wrote it at line item level and the formula doesn't have errors.

However I still can post in all GL accounts with Doc type TD.

Prerequisite BKPF-BLART = 'TD'
Check BSEG-HKONT IN IAS_TXDF

I created the Message: XXX posting only with doc type TD. Check acc
<BSEG-HKONT>.

What is wrong now?

---------------Original Message---------------
From: Rifki Fauzan Reza
Sent: Tuesday, July 12, 2011 5:33 AM
Subject: Validation for FI document

Hi Kark,

I absolutely agree with Mr. VidhyaDhar.
Suggest if you write your validation in line item level and review your "check" validation.
Also determine the message u want to issue.

Hi Mr. VidhyaDhar

Mark as helpfull :D

Thanks
RFR

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