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Former Member
Apr 21, 2009 at 07:54 PM

Validation for G/L account 618000 to be posted to one cost center 1006

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Help!!!!!

I created validaton and it is not working. What is missing?

On the line item level:

Preriquisite: BSEG-HKONT = '618000'

Check: BSEG-KOSTL = '1006'

Message type "E" number "010"

Why is it not working when i create FB50????