on 02-08-2018 5:03 PM
I want to restrict reversal of particular document type or all customer document with reversal reason 01 in fb08 and none other .
Thanks in advance ,
Shikha Singh Chauhan
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Hi
Validation can help. Transaction - OB28.
You can include Transaction code, Document type & Account type as Prerequisite AND Reversal reason as check condition.
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