Fi validation -exclude tr code from other modules

I am setting up a validation at the Fi line item level. Now it is restricting some documents comming from MM which we don't want to. Is it possible to exclude some of the transaction codes from other modules to not to consider this validation.
I tried SYST-TCODE <> (T-Code from other modules like MM for eg: MIRO etc)
But that does not seem to work.
Does anyone know why and are there any options to get this done.
Any help will be appreciated

Hello,
Please validate BKPF-AWTYP (reference procedure)
For postings done in FI its, BKPF and so for others it would change.
This would be simple.
But for this check whether this field can be used for validation.
This can be done by checking table GB01, if not change the settings to make this field available for validation.
Best Regards
Anantha

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