validation for wbs element

[Former Member]

Hi Gurus,

my client requirement is they want particular wbs elements for particular gl to be post,

A. problem facing with validation i wrote validation like 1.Prerequisite Project Type i have mentioned project type (xx).

                                                                              2.Check condition NOT COBL-SAKNR IN SET-XX OR COBL-HKONT IN SET-XX.

                                                                              3.Errore message wrong wbs element.

B. Then i have mentioned some gl's in set's GS01.

C. Then i activated okc7.

  when i raise the PO given wbs element it's showing error.(means....i haven't mentioned gl in set (gs01) this scenario is ok.).

  then i posting fi transaction for same wbs element it's accepting to post transactions ( but haven't mentioned gl in set). but here it will not allow to post costs.

                     could you please run the procure to pay the above validation. where i wrote the condition wrong...

                      is it necessary to maintain NOT in before condition.

please suggest...

[varshal_kachole3]

Hi,

Sorry did not understand your question correctly.

Would you be able to paraphrase it?

Thanks and Regards,

Varshal Kachole