Validation for T-code fv60

Hiii experts... i m configuring a validation for fv60.. as the service tax is calculated through automatic posting..now there for example 3 line item created when we simulate ... but when the user enters Cost Center/BA/ Profit center manually and tries to park the document.. it doesnt park....but after validation ... its now saving the the Cost Center/BA/ Profit center.. please guide.. i have just entered the check for business area for now... as there are many cost centers and many profit centers .. soo confused how to do that .. please guide .. attaching a screenshot of validation
Regards,
Abhay

hey tejas.. thanks for the reply... giving you the screenshots of the the stuff and the error.. the last screenshot is the screenshot after user enters BA/PC/CC maually

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Validation for MWSKZ in FV60 - parking

Hello all,
I have created the validation for FV60 - only 2 tax codes would be allowed to post inot FI
Now the validation works but even I had the error when i enter those correct tax codes.
The field in debugging BSEG-MWSKZ is empty,which explains why I have the error all the time
could you please let me know if its not possible in FV60 have this validation working?If its possible, can you plese let me know if this can be solved by BTE SAMPLE_INTERFACE_00002218 which is used for Parked documents?
thanks in advance for your helo
regards
Hana

hello Santanu,
this is the validation how is written
Prerequisite:
SYST-TCODE = 'FV60' AND BKPF-BUKRS = 'MX30'
Check:
BSEG-MWSKZ = 'L1' OR BSEG-MWSKZ = 'L2'
Message: ( in spanish)
Codigo de impuesto incorrecto, utilice L1 o L2
and like this is not working, actaully it is working but not even for L1 and L2 -> I get the same error message
can you please help? would it be possible?
thanks
hana

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Friends,
i want stop using of one With Holding tax Code in income type 194J in Country IN.how can i give the validation for this.
Thank u in Advance,
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Hi,
Try with GL Accounts used for section code 194j, but i am not sure, whether validations work for Automatically generated line items.
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I have created a validation for REF3 field mandatory in GGB0. But the message is not getting triggered for the Condition
Prerequsite :
SYST-TCODE = 'FV60' AND BKPF-BLART = 'KR'
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Shankar

Dear
u should create condition on CLIENT LEVEL then it will work
With regards
Ajeesh.s

Validation for tax code not to use

Dear Gurus,
i had done validation for purchase/sales tax code not use while doing transction.
Prerequisite
BKPF-BUKRS =1000
CHECK
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Hi,
As per my understanding the Tax Code is same but the Tax Procedures are different for the two Company Codes. The solution is to add Company Code 3000 also in the validation Prerequisite. With this it could work.
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Hi, I need to validate the user input for T-Code FB50 at the line item.
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I have checked on ERP 6.0 and there is no standard class available for checking vendors.
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user needs the validity extended for comp code 0005
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Code is only valid for users of store

Help....
Ive just gifted an app to my son as I often do and when he tries to redeem it it says "This code is only valid for customers of the Store".
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Thanks&regards,
Rajesh

Hi,
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Prerequisite
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OR SYST-TCODE = 'MIRO'
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BSEG-MWSKZ
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Validation for T-code fv60

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