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Former Member
May 25, 2016 at 06:38 AM

Validation for Correct Profit Center against Company code in Cash Journal.

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Hi Gurus,

In cash journal my end user is able to post line item against profit center of other company code e.g. I have A and B company codes and A has 1 and 2 profit centers and B has 3 profit center while I am posting in Cash journal of A against balance sheet G/L I am still able to post against profit center 3 which is of B company code.

Now I am trying to write Validation rule in GGB0 like this

Prerequisite- Company Code = 'A' AND Transaction Code = 'FBCJ'

Check- Profit Center = '1' OR Profit Center = '2'

Message- Message Type 'Error' (Enter Correct Profit Center)

When I try it in 'FBCJ' it is still letting me post against wrong profit center.

Is there anything wrong in the validation I have written. Your suggestions appreciated.