Skip to Content
author's profile photo Former Member
Former Member

block GL account for postings in a ledger (New GL)

Hi together,

Is it possible to block a GL account for postings in certain ledger? (New GL; IFRS/Local GAAP)

(beside creating a validation)

Thanks for any help

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Mar 14, 2014 at 07:40 AM

    Hi,

    You can either block the GL at company code level or at chart of accounts level in Tcode FS00.

    Else you may need to develop a customized validation.


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.