Hello Gurus,
The existing SAP FI system will not allow posting to home and branch cost centers in the same document. This is due to the validation rule in place in SAP FI. This validation rule can be reviewed and or customized to allow payroll posting and yet restrict all other posting with home and branch in the same document.
I am not sure where this validation rule can be checked in the system, Any inputs will be appreciated
Sonu
Hi,
If there is nothing in OB28, could be that the validation is in OKC7. These are the only two standard places to make such validation if FI-CO.
Regards,
Eli
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