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Validation on PLant and profit center for Material

Former Member
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Hi gurus

please advise on validation.

On FB50 transaction, Our users want a validation for particular accts say (GL: No 999888)

that if a material is entered in FB50, a plant and profit center must also be entered AND the entered plant and profit center should be the one from the material master MM03.

Please advise steps as how to build validation for the above requirement.

Many thanks in advance

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Answers (1)

Answers (1)

Former Member
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Hi

You should never post any entry to a material account from FB50. FB50 is a purely FI transaction, and the Inventory accounts get hit automatically by various MM transactions. If you will post an entry from FB50 to a material account, there will always be inconsistency between FI & MM records.

regards

Parag Bhargava

Former Member
0 Kudos

Hi,

Thank You for your response and I agree with you.

But in this case, we make adjusting entries for Purchase Price Variance accts where we track the freight charges for different material transportation between plants.

Please let me know the validation steps.

Thanks

MSJ