validation rule

[Former Member]

Hi,

Can you please advise me as to how we can create a validation rule to restrict the user from reversing accrual document via FB08. Accrual document has to be reversed only by t.code F.81.

I have created the validation for FB08, but when I try to reverse the accrual document via F.81, the same validation is restricting for this t.code too.

Please advise me is there anyway to restrict the user from being reversed via T.code FB08

Thanks,

Ramesh.

[iklovski]

Hi,

Did you put a transaction code as prerequisite? Try to activate the trace for validation and see where it works wrong.

Regards,

Eli