Trading partner validation request for intercompany GL accounts document posting

Hi Team,

Currently erstwhile we trying to station the FB01 for AB papers benignant with GL from set. We getting the validation mistake but tract is not disposable for update (manual entry). As per petition they privation to update the trading spouse astatine clip of simulation of wide ledger earlier posting the posting document. Below is the Validation we created.

Validation

• If a GL is successful a acceptable (you specify the acceptable name, GL attached), the institution codification is XXXX and papers benignant is not successful a acceptable ( the papers benignant acceptable should astatine slightest see CS billing) past cheque whether the trading spouse tract is populated.
• If trading spouse is not populated, past trigger an mistake connection “ Trading spouse worth is mandatory for GL xxxxxxx”