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Former Member

Park document

Dear All

when i use the transaction f-64 related to parked document and enter the first line related to expenses account the system not validate the existance of cost center or wbs element

i need system check the existance for cost center or wbs like when i use normal posting transaction

Regards

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2 Answers

  • Posted on Nov 11, 2012 at 01:05 PM

    Hi,

    In case of Parked Entry in F-64, system only check Cost Center or WBS Element when you click on the "Check" button in Prerequisites for Checking Postings.

    Regards

    Diptadhi

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  • Posted on Nov 11, 2012 at 02:42 PM

    Hi,

    Then you need to define a Validation in GGB0 in Financial Accounting Line Item Level.

    Thereafter you have to activate that Validation in GGB4

    Regards

    Diptadhi

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