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Re: Prevent CO Document postings

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Hi Babu,

 

You have to create a validation as shown below in OKC7 in internal CO posting under cost accounting.

 

Prerequisite: COBL_SENDER-BUKRS = Here input co.code

 

Check : COBL_RECEIVER-KOSTL IN "here enter set name of the cost centre list" AND COBL_RECEIVER-PRCTR IN "Here enter sent name of the profit centre list"

 

Message: Define error message

 

After create the above validation, assign it to the controlling area at call up point 2.

 

Regards,

Mukthar


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