Hi ,
I wanted to do validation for the combination gl account and cost center
As per the requirement,
Whenever GL account 440007 is used
Cost center 1100101 or 1100102 should be used .Otherwise system will issue a error message.
For the above one i made prequisite as
BSEG-HKONT = '440007'
and check was
Cost Center IN CC Set CC- 1100101 And 1100102
But i will be able to post the gl account for some other cost centers.Guide me
Regards
Guru