Validation rule for/against intercompany reporting
Hi,
I need a validation rule which checks that a cons unit does not report intercompany against itself.
Validation should be on individual data records.
Have checked various options, no success so far.
Have you got any hints? thx, Clemens
The only standard validation I can imagine for this is to include each cons unit as a check to ensure the same value is not used for trading partner. This will be an expensive validation is there are many cons units.
Another idea is to use a custom task with code to check this.
Another idea is to include a check for this in the update rules as part of the initial data extraction (if using load from data stream).
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Sorry to say but I am not aware of any customization which restrict an expenses type based on personal number..
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Validation Rule for making Trading Partner mandatory in FB50
Hi,
Validation Rule for making Trading Partner mandatory in FB50
I am trying to make trading field mandatory in FB50. If trading partner is not entered for the line items in FB50, User should get a error
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1)
Prerequiste:
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Check:
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Message:
2)
Prerequiste:
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Any ideas?The message will only be issued when the result of the check is false. If you want to issue an error when a trading partner value is not entered, then your check needs to be Trading partner <> ''. If the user enters a Trading partner value, the check will be true and no message will be issued. If the user does not enter a Trading partner, the check will be false and the message will be issued.
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I have a requirement in which we have assigned both the invoice and payment with holding tax codes. However, at the time of booking vendor invoice through MIRO/F-43/FB60 , the user has to remove the payment with holding tax code manually. We have written a validation rule in which the prerequisite is that if the t code is F-43/MIRO/FB60 system should check if there is a invoice tax code. If the prerequisite is met and check failed system should give error message. However, our issue is that even after the payment tax code is removed, system is not allowing to save the invoice. The second issue is that the system is also giving an error if there is no tds tax types assigned to the vendor
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I have set a validation rule with a warning message. System checks for with holding tax code and gives a warning message to the user to remove the payment tax code
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Validation Rule for Accounting Document type
Hello Experts
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Regards.ok sure. OB28 callpoint 1. Create a step under this callpoint.
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I have two Tax Types assigned in the vendor master. If at the time of invoicing user do not delete the unwanted tax types, system posts both the amounts related to both the tax types.
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Request to confirm share the views.
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I am using JDeveloper 11g with ADF BC.
Regards,
Samson FuJust something to point out, the EO validation doesn't fire on a commit (if you mean commit as in the database/AppModule commit). You can also access VO information from the EO validation rules by using view accessors.
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Grant -
Validation Rule for trading partner
Frnds
I am writing validation for trading parter with below details.
Prerequsite
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Specify Trading Partner for intercompany accounts
I have created above validation at call up point 2 at line item level
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so can someone please look into it and let me know if i can writer validation for Trading parter or not?
ThanksHi,
You can do as per following:
Prerequisite:
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BSEG-VBUND <> ''
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Hi All,
I have written the pre-requisistes as below for BUPLA and SECCO mandatory at transaction level.
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Kindly correct me if i am wrong
Pre-Requisites
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I have created a validation rule for wbs and inserted a exit under check condition. But when i trying to test the validation rule, exit is not called. Is there any other step to activate the exit??
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How to write a validaton rule for Cost Center and plant in PO
Hi,
I need to write a Validation Rule for Cost center and Plant in Purchase Order to get the error message if the Plant and cost center combination didnot match.
But i am not sure in which transaction code do we need to write this validation. Kindly help me by giving T.Code or path to do validation at PO level.
Thanks
Sunil>
Sunil Pal Raj wrote:
> Hi,
>
> I need to write a Validation Rule for Cost center and Plant in Purchase Order to get the error message if the Plant and cost center combination didnot match.
>
> But i am not sure in which transaction code do we need to write this validation. Kindly help me by giving T.Code or path to do validation at PO level.
>
> Thanks
> Sunil
Check OKC7
Regards,
Indranil
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