Hi Gurus,
I created a validation per user request. The request was to ensure that only GL accounts begining with 6XXXX are posted to the cost center begining with KAXXX. That is, if the users are posting to a cost center KAXXX from any other GL account, there should be the message GL account not valid with cost center. I set up my validation this way:
Pre-requisite: BSEG-HKONT >= '60000' and BSEG-HKONT<= '69999'
Check: BSEG-KOSTL>= 'KA000' and BSEG-KOSTL<= 'KA999'
Message: GL account not valid with cost center.
The validation is supposed to stop any posting to cost centers begining with KA when the GL account does not belong to the account group begininig with a '6'.
What is happening is that when they post to the cost center begining with KA and GL account '67025, the system displays the message "GL account not valid with cost center", so it is doing the opposite of what it is intended to do. This message is not expected when the right combination of GL and cost center is used.
Am I missing anyting?