topic Restrict changes to FI Parked Document in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/restrict-changes-to-fi-parked-document/m-p/6202320#M1376257 <HTML><HEAD></HEAD><BODY><P>Hello Friends, </P><P></P><P>Description : I am working on Journal entry workflow mechanism . There is a possiblity of users parking a document more than 999 line items in which case , we split the document and enter an extra line item containing a balancing line account ( offset account ) . </P><P></P><P>Issue : while accessing the workflow/parked document , Users are able to delete this balancing line item . This causes an issue in accounting terms even if the user balances the currency amount after deletion. </P><P></P><P>I need to somehow restrict the user from deleting the line item containing the offset/balancing account. </P><P></P><P>Please assist.</P><P>thanks</P><P>Raghu V</P><P></P><P>Note : I cannot get away with the offset account method , we need this for tracking purpose in the workflow.</P></BODY></HTML> Sun, 11 Oct 2009 15:09:44 GMT Former Member 2009-10-11T15:09:44Z Restrict changes to FI Parked Document https://community.sap.com/t5/application-development-and-automation-discussions/restrict-changes-to-fi-parked-document/m-p/6202320#M1376257 <HTML><HEAD></HEAD><BODY><P>Hello Friends, </P><P></P><P>Description : I am working on Journal entry workflow mechanism . There is a possiblity of users parking a document more than 999 line items in which case , we split the document and enter an extra line item containing a balancing line account ( offset account ) . </P><P></P><P>Issue : while accessing the workflow/parked document , Users are able to delete this balancing line item . This causes an issue in accounting terms even if the user balances the currency amount after deletion. </P><P></P><P>I need to somehow restrict the user from deleting the line item containing the offset/balancing account. </P><P></P><P>Please assist.</P><P>thanks</P><P>Raghu V</P><P></P><P>Note : I cannot get away with the offset account method , we need this for tracking purpose in the workflow.</P></BODY></HTML> Sun, 11 Oct 2009 15:09:44 GMT https://community.sap.com/t5/application-development-and-automation-discussions/restrict-changes-to-fi-parked-document/m-p/6202320#M1376257 Former Member 2009-10-11T15:09:44Z Re: Restrict changes to FI Parked Document https://community.sap.com/t5/application-development-and-automation-discussions/restrict-changes-to-fi-parked-document/m-p/6202321#M1376258 <HTML><HEAD></HEAD><BODY><P><SPAN __jive_emoticon_name="happy"></SPAN></P></BODY></HTML> Mon, 28 Jun 2010 11:41:16 GMT https://community.sap.com/t5/application-development-and-automation-discussions/restrict-changes-to-fi-parked-document/m-p/6202321#M1376258 Former Member 2010-06-28T11:41:16Z