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Former Member
May 01, 2013 at 06:24 AM

Accounting validation for posting key and GL code combination

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Dear Expert

I am writing a FI validation. The logic is:-

With Posting Key 50 one GL code 100301 can not be posted with a line item for F-02 transaction.

In Ob28 I am writing as:-

Prequisite:-

SYST-TCODE = 'F-02' AND BSEG-BSCHL = '50' AND BKPF-BLART = 'KZ'

Check:-

BSEG-HKONT = '100301'

Message:- Error

Pl advise where I am wrong

Regards,

Alok