Validation foe blocking document types in FY 2009

Hi All,
Please help me to set the validation for the document types used in FY 2009.
We want to block document type DG, KZ , Z3 & ZK for posting in FY 2009 for all the users. But the same document types would be continued to use for posting the entries related to FY 2008 We have already created one validation as follows -
Application Area - FI
Call up point - 1
Perquisite-
User Name = '1010FIN' OR User Name = 'CONSULTANTS' OR User Name = 'BASIS'
Check -
Document Type <> 'DG' AND Document Type <> 'KZ' AND Document Type <> 'Z3' AND
Document Type <> 'ZK' AND ( Fiscal Year <> '2009' )
Message - Document type blocked for posting.
But with the above validation it is giving me the same error message whenever i m trying to post the documents in FY 2008 with the above document types.
Please guide me in setting the logic so that system will allow me to use same document types in FY 2008 & not in FY 2009
Thanks
Sonal

Hi Sonal,
The other approach will be to not authorize the users to the document type (which u require)
The following is the object for document type:
F_BKPF_BLA -
Accounting Document: Authorization for Document Types
Instead of *, include all the docs which u require the authorization for.
And for year...
Only open the year for the users u desire
Regards,
Kiran

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BEGIN
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hi,
Execute stored procedure in MS SQL Studio management on demo database first
and then incorporate it in live db.
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25),
@transaction_type nchar(1),
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
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declare @error int
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We have a authorization restriction issue using posting key&document type&Accoutn type combination.
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I think you should be able to achieve the same through Validation rule:
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How to block or restrict document types .
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No response. Closed!

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Hi All,
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Dear Seniors,
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> My client asked me to block the one of the purchase
> order documents for certain period.In what way i can
> do it? and also it shouldn't be displayed in the
> purchase documents list when we do me21n?
>
> Advanced thanks,
> Sateesh

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Validation foe blocking document types in FY 2009

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