Trading partner validation request for intercompany GL accounts document posting

[zunaid_hingora2]

Hi Team,

Currently when we trying to post the FB01 for AB document type with GL from set. We getting the validation error but field is not available for update (manual entry). As per request they want to update the trading partner at time of simulation of general ledger before posting the posting document. Below is the Validation we created.

Validation

• If a GL is in a set (you define the set name, GL attached), the company code is XXXX and document type is not in a set ( the document type set should at least include CS billing) then check whether the trading partner field is populated.
• If trading partner is not populated, then trigger an error message “ Trading partner value is mandatory for GL xxxxxxx”