on 2017 Feb 27 9:49 AM
User wanted to block a particular company code and thereafter no transactions should be made for the company code.
Our FI consultants have blocked the company code.
Now when the user tried to cancel a invoice document, system was allowing to cancel that document. Now as we have blocked the company code so all the invoices for that company code should not be allowed to cancel.currently it is doing so.
Kindly suggest any solution.
Request clarification before answering.
Hello Saneel,
You can restrict postings to the company code by removing that company code authorisation for all the users.
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