Validation on movement 201 by cost center

[bunty1990]

Dear Experts,

I have Created the validation in GGB0 in the cost accounting. below are details

Preq.

COBL-WERKS = '1000' AND COBL-BWART = '201' AND COBL-BWART =

'202

Check

COBL-PRCTR IN Z_PC_GROUP_1000

message.

Cost Center is not valid

Its works in fine the when goods issue in 201 but same when we reverse the document in MBST. I have got the error in same as my message maintain.

Cost center is not valid.

My query why its not work for 202 movement. Please advice.

[bunty1990]

Yes I have tested and 201 working fine but not 202 in Transaction code MBST

[Paulo_Vitoriano]

This should never work, as prerequisite is always FALSE

[bunty1990]

Hi Paulo,

have you any idea is its work.

[dejan_senet]

HI

Change validation from:

COBL-WERKS = '1000' AND COBL-BWART = '201' AND COBL-BWART = '202'

to

COBL-WERKS = '1000' AND ( COBL-BWART = '201' OR COBL-BWART = '202' )

BR, Dejan

[bunty1990]

Not Work and system also allow to material issue wrong cost center.