Hiii experts... i m configuring a validation for fv60.. as the service tax is calculated through automatic posting..now there for example 3 line item created when we simulate ... but when the user enters Cost Center/BA/ Profit center manually and tries to park the document.. it doesnt park....but after validation ... its now saving the the Cost Center/BA/ Profit center.. please guide.. i have just entered the check for business area for now... as there are many cost centers and many profit centers .. soo confused how to do that .. please guide .. attaching a screenshot of validation
Regards,
Abhay