Validation Rules:

• Complete Financial Accounting Document:
• Required JV explanation
• All the account sets must be balanced
• FI posted JV's cannot be changed
• EXPORT BKPF,BSEG,SYST to MEMORY

• Financial Accounting Header Data:
• Doc.type FY => period is 13-16
• Period 13-16 => FY or SA-settlement
• Check User Authorized for Post Period

• Financial Accounting Line-Item Data:
• Parked JV(SA,FY,SI): Item text required
• Revenue/expense=>Exactly ONE CO obj
• GL Account/cost-object consistency
• FY doc: do not allow research WBS's
• Doc.type SI: restricted accounts
• GLAccts 9000xx => FEED doc.types
• Spon.Res: Check WBS valid in ZUONR
• G/L accounts used only in settlements
• Utility usage G/Ls require UoM
• UR: GL/cost-object consistency
• Intercompany JV

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