Dear SAP Colleagues,
I was trying to do a pre-validation of G\L account while creating a MM document like PR or PO.
Normally this error happens when the cost object such as cost center or WBS or Asset and the G/L account were not mached as per the Field Status Group under FS00 data.
Can I know any standard function module available to carryout this validation?
Or can I know in which table this FS00 data would be stored?
This would be more helpful for me to build the custom logic as per the requirement.
Thanks in Advance.