HI friends,
I am doing validation in CO for KB15n posting. Here we give sender and receiver object. In receiver object there are cost center and Internal Order field. When we put both cost center and IO in receiver object field, system gives warning message and passes the entry but i need to restrict this to only one receiver object through validation.It should be either cost center or internal order.
Please help me out. Any suggestion would be appreciable and awarded.
Regards,
Nilesh