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

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Posted by effurun (FI Consultant)
on Oct 26 at 11:18 PM
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Thanks Warren. I'll discuss this with my ABAPer, and then complete a functional specs for it.

---------------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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