Apart your business requirement I recomend you create the validation rule (OB28) for transaction code using Set Maintenance (GS01) as prerequisite. Then you can maitain entries by GS02.
as per business scenario if any advance amount is less that bill amount then we need validation in f-32 where user will not allow to post AB doc via F-32 as debit sign but if advance amount is more that bill amount then system will allow to post.
F-32 is a clearing transaction, so I still don't get the point. But, in any case, FI validations (OB28) are duly activated during clearing, as it is FI entry as anything else. You can create a user-exit for your validation process.
In case advance amount is more than bill amount then acct entry will post as customer credit where as if advance amount is less than bill amount then customer will be as debit. As per requirement we need restriction at the time of posting via F-32 that advance amount must be more than bill amount else system should not allow to post that transaction.
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