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Need SETS (GS01) and Validation (GGB0) for reversing the document

Hi Experts,

I have a issue please help me,

1. I have to validate profit center and segment while parking and posting the documents, validation is like in CEPC table we have the profit center and segment field while posting the document system should check which we assign in table like profit center 1000 and segment 1000. this we can do through validation (GGB0). (while posting the document if profit center is 1000, segment should be 1000 if by mistake if enter segment 2000 system should through error message.) this validation is effect from when we created the validation.

2 here my problem is if reversed old document which is posted profit center 1000 and segment is 2000 (different), that documents giving error message.

every time i can not make warning message for validation and transporting again,

is there any SETS can we create for this

thanks in advance

Regards

Chandu

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1 Answer

  • Posted on Dec 06, 2012 at 02:46 PM

    Hi,

    You can skip the validation if you put in prerequisites somehitng which will filter reversals, i.e BKPF-PSOSG.

    Regards,


    Eli

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