Dear Team,
We would like to restrict Vendor or Customer manual posting with specific FI document type. System should not accept only GL posting for such document type. e.g. We have decided 'KR' document type for manual vendor invoice booking but we want to restrict it should accept only vendor posting along with GL credit (50) or GL debit (40). We make 0002 line item validation for set of posting keys 31, 22, 40 & 50 but how we can restrict for this document system should not accept only 40 & 50 posting keys? I tried with completion document but it is not accepting segment level (line item) level fields in validation.
Through user exit in validation it is possible but is there any standard way to achieve this?
Thanks & Regards / Avinash