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Validations configured for accounting entities will be performed during the accounting entry, no matter if it is manual, automatic or of an integration.
Validation
The Chart of Accounts register has fields that indicate whether the account accepts entries with entities and whether such information is mandatory (Cost Center, Accounting Item and Value Class).
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- Accept CLVL (CTD_ACCLVL) / Mandat. CLVL (CTD_CLVLOBRIG)
If validation Accept? is defined as 2 - No, the field must not be filled. If validation Mandatory? is defined as 1 - Yes, the field cannot be filled. |
Example:
Consider configuration of Cost Center 110101 as follows:
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