cancel
Showing results for 
Search instead for 
Did you mean: 

Restriction on document date in FI

former_member355168
Participant
0 Kudos

Dear Experts,

I need to restrict the system as follow

whenever a user run FI tcode for voucher entry, the system should not accept the entry if user entering document date greater than posting date.

I m not getting how to do this. is ther any BAdi or exit for this ???

pls guide.

Regards,

Jaspal

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Use the Functionality of FI Validation (Transaction code : OB28). Search SCN for more details.

Regards

Vinod