Hi experts,
We have simple validation for company code V/S Business area check in place ,
While doing MIRO system throws error for a particular company code and Business area
combination the set error message ( customized - Business are does not match with company code)
This validation has given as a sub node (step) of another consolidation trx. types against GL validation (that was in place earlier, thats why)
But when we do through F-02 (Journal entry ),F-43(vendor invoice), F-22(customer invoce) for the same combination system passes the entry !!!
what may be the cause ?
Edited by: melgibson on Feb 14, 2012 2:42 PM
Edited by: melgibson on Feb 14, 2012 2:43 PM
Edited by: melgibson on Feb 14, 2012 2:46 PM
Edited by: melgibson on Feb 14, 2012 2:46 PM