Hi Gurus,
I set up a validation in GGB0 to ensure that only GL accounts begining with '6' in the chart of accounts post to cost centers begining with 'KA'. I set it up under FI
Pre-requisite: BSEG-HKONT = '6XXXX'
Check: : BSEG-KOSTL = 'KAXXX'
Message: GL account/ Cost center combination Invalid.
When I enter the transaction code FB60, I do not see the warning message.
Am I missing anything?