Cross Business area Clearing issue

[Former Member]

Dear All,

Here 3 Business area in one company code .Validation are created for Business place in ob28.

Now in month end user want to clearing cross busiess area entry for vendor . But sys does not allowed croos BA Clearing .

Bcoz Validation Acivated , then they are deavtivate BA Validation. then do the cross BA Clearing .

If any solution to withou deactivate cross BA Clearing should be allowed for vendor .

Note .Client using 4.7 Version .

Thanks in Advance .

Regards ,

Milind .

[Former Member]

Hi

Please give your validation rule.

Kind regards

Dawn

[Former Member]

Hi DAWN,

Rule is ;Prerequisite: ( BKPF-BUKRS = '6000' )

Check : U100 AND BSEG-GSBER <> ' '

In User Exit attached check :

*break-point.

IF VAL IS INITIAL.

VAL = BSEG-GSBER.

ELSEIF VAL <> BSEG-GSBER.

B_RESULT = B_FALSE.

ENDIF.

Message : This is cross or blank business area entry

Please suggest.

Regards ,

Milind