Validation Rules:

• Complete Financial Accounting Document:
• All the account sets must be balanced
• EXPORT BKPF,BSEG,SYST to MEMORY

• Financial Accounting Header Data:
• Check User Authorized for Post Period

• Financial Accounting Line-Item Data:
• Revenue/expense=>Exactly ONE CO obj
• GL Account/cost-object consistency
• GLAccts 9000xx => FEED doc.types
• GLAccts 9000xx => FEED doc.types
• G/L accounts used only in settlements
• Utility usage G/Ls require UoM
• Utility usage invoice => no control account
• Utility JV's => restricted G/L's
• Facilities RFPs => Put ContrAccKey

• Cost Accounting Line-Item Data:
• Check cost object:Dates on POST DOC
• Check cost object:Termin.code
• Check cost object:Calc.code
• Revenue/expense=>Exactly ONE CO obj