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Former Member
Apr 22, 2011 at 09:37 AM

Validation for FBCJ

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HI SAP,

What logic must give in check filed in validation for " Back date posting not allowed for Cash book FBCJ" ??

I assiged in prerequest as " transaction code=FBCJ"

and in check == i assgned as Document date =current date or posting date =current date

and in messge --back date not allowed for cash

but above validation not working fine. how to do??

Regards,