Hi Team
we have an issue whenever we post any entry with different Profit
center and Business Area an offsetting entry is getting posted along
with this automatically and account is getting nullified
Its been configured GL 119999 as Profit center & Business Area Clearing
A/c, Document Splitting option is activated .
We want to restrict the entries getting posted to this GL for all users
and give rights to a specific user.We have tried stoping entries for
this GL by setting Deletion Indicator ,Blocked it and even by creating
a authorisation group and assinged that group to this GL but we could
not stop the entries flowing to this GL
need suggestion to restrict this GL from posting to all users and or rights to single user
thanks & regards
salva bindu