How can I prevent the imputation object from being modified in "Manage Service Entry Sheets" APP

[haroldlizarza76]

Currently, when the user creates his service entry sheet through the F2027 APP, what is happening is that he is modifying the imputation object defined at the order level, which is generating an imbalance since he is taking other imputation objects to consume budget from other areas.

Through the following window is where you enter to modify the objects defined in the purchase order

In this section, when these boxes are enabled, it allows the user to make the modification and record the document by allocating it to an object other than the one defined and approved in the purchase order.

What we need is to block this section to not allow editing of the imputation objects and to respect those that come from the purchase order.