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

Posted by LCC352 (Sr. Mgr, ERP/Financial Systems)
on Jul 13 at 11:17 AM
It could also be a matter of where you're asking it to do the checks. This is a question to the group as much as to the requestor: can the validation look at the header information if it's being called at the line item level? The validations we have don't mix the header and line item inputs. Not sure if there's a reason for that, or, we just didn't have the requirement to do that. - Lou

---------------Original Message---------------
From: Konstantinos Kark
Sent: Tuesday, July 12, 2011 7:45 AM
Subject: FI validation based on document header

Hello experts.

I will clarify my question:

I want to create a validation that for specific document type (TD), shall not allow GL accounts out of the set IAS_TXDF.

So, I have written in ggb0 (line item level):
Prerequisite# BKPF-BLART = 'TD'
where IAS_TXDF a set of accounts that I created in GS02 (BSEG table, HKONT field).

However I can post to accounts out of the set with document type TD.

What is wrong?

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