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Former Member
Nov 08, 2014 at 11:32 AM

Posting date Validation issue



SAP Gurus.

Please can anyone help me regarding to below issue?

I have done posting date validations for posting date should not be less than invoice date in T.Code-GGBO . First i have created rule for particular transaction code like F-02,F-22,F-43,FB60,FB70,F-28,F-53,F-48,F-29 and many more.then i have created validation for company code in header level for that rule.Then i have activated to company code in t.code -OB28.

Now my problem is system has been validated only F-22,F-02,F-43,FB60,FB70, but system has not been validated F-28,F-53,F-48,F-29 these are all related to payment.So,i don't know why system has not been validated these while validated the other

Please any help me to resolve this issue because i am facing this issue for my client requirement.

I have done the below steps:


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