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RE:[sap-log-sd] XV11N transaction code for posting a financial document

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Posted by wnash7658 (SAP Specialist and Leader)
on Oct 26 at 9:52 PM 		Mark this reply as helpfulMark as helpful
Hello,

Don't think there is any config or a userexit.

I have never used this functionality in VX11N, but I assume you assign this document to the sales order. So you can use an SO userexit, eg MV45AFZZ program and ta save check the value in AKKP-EUPRZ, if > 5% then send an error message in the SO.

Regards


Waza

---------------Original Message---------------
From: effurun
Sent: Tuesday, October 26, 2010 11:22 AM
Subject: XV11N transaction code for posting a financial document

In trying to raise a financial document using VX11N, there is a field for allowed Overdraft which can be freely set. We are interested in restricting this field to just 5%. Where can this configuration be done?
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