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Former Member
Feb 20, 2009 at 12:12 AM

Validation for GL/Cost center

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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?