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Validation rule

Hi All,

There is a requirement of writing validation rule in FI.

Requirement: GL line item text field BSEG-SGTXT must be made mandatory in case if it is blank for the selected FI transactions . for e.g. FB01 but this validation rule should not apply for cross company code documents.

What validation rule needs to be written in GGB0?

Kindly help.



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1 Answer

  • Posted on Nov 23, 2011 at 12:29 PM

    You can achieve this requirement by changing the FSG group of GL account.

    Make sure the GL accounts shouldn't be maintained in any account determination table

    E.g. OBYC & VKOA


    Murali. N

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