Validation not allowing to book the cost for particular wbs element.

[Former Member]

Hi gurus,

i want to book inventory cost means(procurement) against one particular wbs element, if i book any other cost it has to show error.

i have wrote validation in controlling like...Prerequisite is project type IP.

                                                             Check condition is  COBL-SAKNR IN SET_IP OR COBL-HKONT IN SET_IP.

                                                             Message is Assign Proper WBS element.

then i have activated in OKC7 for line item....

after that i have maintained GS01 set name is SET_IP procurement GL's (stock gl's and inventory gl's)....in end user transaction...

1. Then i have created Purchase Requisition thru account assignment category is Q, i have mentioned particular procurement wbs in PR.

2. I have created Purchase Order thru PR or PO with account assignment is Q.

3. Then i have to create MIGO thru PO it is not allow to post document it's throwing error message assign proper wbs element.

where i did mistake in validation or any configuration side...

please suggest....

[adam_sobkowicz2]

hello

maybe try this

NOT COBL-SAKNR IN SET_IP OR NOT COBL-HKONT IN SET_IP

hope this help

[Former Member]

Hi Adam,

If i mentioned NOT check condition in validation it is allowing to book all type of transaction costs.

i have doubt in Cost element category 90 is assigned to stock GL. is there any problem with cost element category is 90.

please suggest....