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Allow posting on certain G/L Accounts with certain Group account

Hi,

I am working on a requirement where I need to allow posting for particular G/L accounts which have 'EXCLUDED' Group account number corresponding to it. I have attached a file for more understanding. How can we achieve under OB52 transaction.

The goal is to make transaction OB52 look at the group account as well as the GL account, and keep the GL accounts with group account 'EXCLUDED' open even if the GL account is in a range that is closed.

So if there is a range that is closed: 1250000-1270000, but EXCLUDED is open, then it should be possible to post on 1260000as it has group account as 'EXCLUDED 'but not on 1250000 as that has group account 'XXXXXXX'.

Please provide your valuable inputs.

Thanks

gl-account.png (272.4 kB)
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1 Answer

  • Posted on Oct 22, 2018 at 05:43 PM

    Why don't you use the authorization object?

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