Document type restriction in GL posting.

Dear All,
How can i restrict a GL account to have only one specific document type documents. I mean only one document type should be posted to that GL.
It should not contain any other document type other than specified one.
I know this is possible through validation. But it is not checking if i write validation in OB28. If possible can any one guide me in writing the validationIs there any other way to restrict
a GL for only one document type.
Please reply...thanks in advance.
sapuser.

Hi,
To make the GL account specific to a particular document type, you can write the validation as below:-
Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP as you want to display to user.
Step 2:-
Go to transaction GGB0 and create the validation step at complete document level in Financial Accounting as below:-
Pre Requisits:-
BKPF-BLART = 'KR'. (example KR doument type)
Check:-
BSEG-HKONT <> '1234567890' (the account no. you want to get posted only with the document type given above.)
Message:-
Message created in step 1 as error message.
Step 3:-
Please also check that this validation has active status (Status=1) at line line item level (level 2) for your company code in transaction OB28.
Regards,
Gaurav

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