Control Resetting of FI document

[former_member574239]

Dear All,

Can we by any chance control resetting of FI documents according to posting period?

Eg: If a document is cleared in January and if we try to post to reset and reverse (FBRA) the document in April, it should give an error that the period in which the document was cleared is closed.

Please suggest.

[former_member574239 · Accepted solution]

Dear Gabriel,

Thank you for your answer.

We can have for company codes and document type as a prerequisite. Please correct me if I am wrong.

For Check, how can I ensure that the resetting document is allowed only in the month in which clearing document was posted?

Which condition can I use?

Regards

Saurabh

[iklovski · Accepted solution]

You can do it only with user-exit in OB28. The check is too sophisticated to be managed with boolean rules.

[former_member574239 · Accepted solution]

Dear Eli,

Thank you so much for your answer!!

Regards

Saurabh

[coleti]

Dear Saurabh,

You can achieve that by using FI Validation Rule - T.Code OB28.

Best regards,

Gabriel Coleti