Accounting Validation for blocking TDS posting with T-code

Dear Expert,
I have a requirement like below in OB28 Accounting Validation:-
I want to block Accounting posting with F-02 T code with Wht GL code Posting.
I have written:-
Prequisite:-
BKPF-BUKRS = '1020'
SYST-TCODE = 'F-02'
Check:-
BSEG-HKONT='403625' (which is a TDS liabilityGL code)
Message:- Error
But it is not working, The document with F-02 and GL code 403625 is getting posted
Please advise.
Regards,
Alok

A small correction in Validation rule.
Check:-
BSEG-HKONT<>'403625' (which is a TDS liabilityGL code)
BSEG-HKONT should not be equal to 403625
Correct that and try posting.

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