Posting date Validation issue

Hai,.

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

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

I have done the below steps: