Hi SCN,
How can I validate account lines on 9KE0?
Can I have access to complete document on special ledger validation rules CO?
We have:
0001 - document header
0002 - document item
We have validations on the item level and it works fine (with ZGGBR000), but I need to validate all lines of the document.
I need the complete document to validate if the account is the same in all lines. Is it possible?
The table GB31 only have 2 entries (document header and line item) for the VALUSER = GL. Can we customize this?
For FI we have the moment document complete!
Is it possible to have event 0003 - document complete? How?
Thanks.
Maria João Rocha