Hi,
I would like to create validation rule(OB28) for below requirement.
There are invoices with payment block "R". These invoices can be paid manually with F-53 transaction. User wants to restrict from payments for these blocked invoices with transaction in F-53 for company code specific.
Exact requirement is , Need validation rule to block manual payments with transaction F-53 for invoices which are blocked with payment block R for specific company code 777.
I have tried many ways, but it's not working. Request you to help by providing exact logic.
Note: OB27 blocks the manual payments globally. I require for specific to company code.
Regards,
Vinay