Hello, I have created a validation for 2 company code where alternative account is blank. The validation should trigger then. The setup is:
BKPF-BUKRS =XXXX OR BKPF-BUKRS
CHECK BSEG-LOKKT <> ''
Though it says not blank but it triggers for blank account and works for these company codes.
The other are not working as needed
However if I do a normal invoice posting with FB60, it triggeres the validation which should not be the case
Need your help to fix it permanently