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Validation for Document type in Vendor Invoice.

Former Member
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Dear All,

I need to restrict the user from posting vendor invoice other than document type KR. I thought of using validation with account type and posting key , but looking at more refined solution. Please suggest.

Thanks & Regards

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

Yes, this can be acheived using an validation at accounting document level.

Validation must be like

If posting key is 31---Prerequisite: BSEG-BSCHL = '31'

then the doc type type should be KR---Check: BKPF-BLART = 'KR'

Else put one error message.

This will resolve your issue.

Thanks,

Srinu