HI Expert,
I would like to create the following validation Rule:
BKPF-BLART = XX or YY AND
BSEG-HKONT = XXXXXXXX AND
BSEG-WRBTR = 0 or Null or ' '
Then Error
The condition type for intercompany margin is Blank or 0. but still the document will post with incorrect COGS which need to be recorded.
The requirement is rather than post we would like to see the billing document in Tcode VFX3.but not posted in GL account.
Thanks
Shoeb