‎2007 Oct 16 8:13 PM
hi,
i am posting the FB01 orders
my validations are
if z<table>-G/ L account = flat file (G/L account).
then proccess FB01.
else.
message i000 ' G/l account are not matched'.
proccess FB01.( here bdc need to submitted by "Incorrect" , but it is processed in FB01 ).
can you any one tell,how will incorrect this process the FB01.
ASAP.
by kumar.
‎2007 Oct 16 11:37 PM
Hi Prathap,
Could you be more specific, I don't undertand what do your problem is.
Regards,
Eric