Validation between Bank GL and House Bank

Dear Experts,
At present in FCH5 there have no restriction for Bank GL and House bank. Suppose in my payment document I paid my vendor through ICICI Bank G/L, but in FCH5 we can assign House Bank HDFC or others against my above payment document. The Payment Doc. suppose to assign with only ICICI house bank.
Now my client require a validation that ICICI Bank GL should assign with ICICI House Bank and HDFC Bank GL should assign with HDFC House bank.
Please anybody tell me how to validate the above scenario and if it is possible through OB28 then what will be the logic?
Sourav

Hi:
      I tried once on the same scenario using GGB0 but could not succeed since validation can not be applied at accounting document level. Your ABAPer can create a copy of  the FCH5 program to a Z program and you can put on your own restriction for the program SAPMFCHK.
Regards

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