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Former Member
May 19, 2010 at 01:07 PM

Business Place Validation

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Hi All

I am trying to create a validation for entering the business place and section code. I have created one (at line item level) and it is working fine.

Prereqs:

BSEG-KOART - "K"

Check

BSEG-BUPLA <>" " and BSEG-SECCP <> " "

Error Message

(i did not want to maintain at T-Code level as there would be lot of t-codes, hence i selected account type instead)

How ever, now i require that this validation be restricted only to transactions having with holding tax and not to all vendor transactions.

I tried using the fields BSEG - KTOSL (Transaction nature with values as WIT as with-holding transactions would fetch from the account assignment having WIT) and also with BSEG- QSSKZ - With-holding tax code but still it is not working.

Can any body throw some light on this.

Regards

Prasanna