GL to GL combination in Validation OB28

[Former Member]

Hi Experts,

My client wants one requirement, The Validation is like, if the Debit GL Account is 350023 then, Credit should go to only this GL Account 120200.

Please see the below validation but it is not working.

Prerequisite: BSEG-BSCHL = 40 AND BSEG-HKONT = '350023'

Check: BSEG-BSCHL = 50 AND BSEG-HKONT = '120200'

Can you please guide me on this?

Thanks in advance.

Warm regards,

Abul

[former_member686872]

Hi abul,

Is this validation requirement is for any particular t Code. If yes then give the t code in Prerequisite.

Thanks ,

Preeti