Hi All,
I need to create a validation in GGBO
Requirement
Before the entry is posted, the validation should insert a check point which will do the totals of debits and credits of all accounts thatu2019s ending in 99 and it should sum out to zero
In simple terms
Sum of Debits (S) (BSEG-SHKZG) of Accounts (BSEG_HKONT) ending in u2026..99 + Sum of Credits (H)( BSEG-SHKZG) of Accounts (BSEG_HKONT) ending u2026.99 = 0
Can anyone help me with the steps to proceed.
Re,Pritish@SAP