validation on line item gl account

[Former Member]

Hi All ,

I have a requirement , at the time of GL account document posting , if all the line item accounts are balance sheet acoount , profit center has to be populated .

Can any one help me on doing this validation ?

The balance sheet account begin with a 1 or 2 or 3

[Former Member · Accepted solution]

Hi,

Go to T.code OB28 and give the prerequisite as follows:

G/L (select from BSEG structure)= '0001*' (populate 3 zeroes if the g/l has 7 characters. total of zeores and gl should be equal to 10).

finally the prereqisite should be as follows:

G/L = '0001' or G/L = '0002' or G/L = '00003*'

Check should be

Profit center <> (not equal to. less than greater than symbols) ' '

Create your own message.

You should have Posted this thread in Finncials rather than in Asset Accounting. you would have got more answers.

Thanks Raja.

Edited by: Raja Gopal 345 on Sep 6, 2010 6:01 PM

[Former Member · Accepted solution]

Hi Raja ,

Thanks for the help , i have posted the same query in the financial , and I am trying to do as you told , but here if I do that in OB28 , will it check for all the line item .

[Former Member · Accepted solution]

Hi,

yes it will check all the FI line items that will be updated in BSEG table.

thanks,

Raja.

[Former Member]

Hi All ,

i have got my answer