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Former Member

Question about reversing documents

Hello all,

is it possible to make sure that it's not possible anymore to reverse the clearing on one particular account for one company code?

thanks

Hana

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1 Answer

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    Former Member
    Oct 14, 2008 at 10:40 AM

    If you try to reverse a cleared document, system would automatically warn you that cleared items have to be reset first and then to be reversed. If you dont want the users not to reset it, do a validation of tcode for the particular users restricting/allowing the transaction.

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    • Former Member

      Thank you but what about about we want users to do reset and reverse but only for some company codes and not for only one.

      Than I think restriction would not take place, would it?

      Thanks

      Hana