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Former Member
Aug 04, 2011 at 05:16 AM

How to allow certain cost center to use only particular cost lement group



I need to allow certain cost centers to use only one particular cost element/account group.

There are around 30/35 cost elements included in this group. I know this is possible through validation.

Just want to know whether we have seperate validations for CO than Fi (OB28)???

As in OB28 we have validations at company code level so if I have to use it then need to do it for each n every company code.

So I am looking for any other option.

Also if I am using CO validation then will it work while posting accounting entries??

Kindly need your seggestions on this.