Validation for doc type for f-43

Hi,
I Have created a validation for document type sk for t.code f-43, while creating validation i have taken fb01 it is working fine for f-43 at the same time which is working for f-02 also it should not work for f-02.what to do please help me
Thanks and Regards
Radha

Hi,
Almost all FI transactions other than the clearing transactions, may apparently have different names like F-02, F-43 etc, but at the backend there is only one mother transaction code FB01. So any validation on FB01 will impact all FI t-codes.
I would suggest that you use document type in the validation, if you can have clear demarcation between the doc type used for different transactions.
Cheers.

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You hve done settings for Automatic PO, I think those setting are not required for you. Because your scenario is not Automatic PO.
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Hi Partha,
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Functional module:EXIT_SAPLCOZF_002
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http://i43.tinypic.com/hv12dt.jpg
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Hi Pravin,
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Validation for doc type for f-43

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