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Validation Removal from GL Account-Cost Center

Former Member
0 Kudos

Hi,

I am posting PO through ME23N with a cost center xxxxx.

But the GL Account has different Cost Center.

Due to certain changes the customer wants to remove the validation for that particular cost center.

I can see the cost center XXXX in OB28.

But my query is How to remove the validation?

Thanks

Vivek

Accepted Solutions (1)

Accepted Solutions (1)

prasad_yarra
Participant
0 Kudos

Vivek

Deactivate the concerned validation by setting the activation level to "0" instead of "1" in OB28 if that validation is consists of only one cost center. If a set is deifined with many cost centers and that set is used in the validation rule, remove the cost center from the set using transaction "GS02".

Thanks

Prasad

Former Member
0 Kudos

Thanks Prasad the issue is closed

Answers (0)