Clearing cross-profit-center to be restricted for some vendors

Dear All,
For some vendors we want only clearing on the same Profit Center to be allowed.
Can you please tell me if it's possible and how?
Many thanks in advance.
Adela

Ok, now I understand your requirement. What I know is that this requires an extensive user exit to be used within FI Validations. The validation should be at the line item level since we are dealing with fields from BSEG. This will need at least 2 validation steps. The first one will have pre-requisites like, the posting key, t-code (F-44) and account type K, for example. Then the user exist will read and export the profit center from the line item, say the invoice with profit center 111. Then the second validation step will have similar pre-requisites and import the profit center from the memory variable from previous step.
This user exit in the second step will compare the profit center from the line item profit center and then will issue an error message if the values are not the same.
You need an ABAP programmer to work with you. The user exit code would need to be inserted into a sub routine pool especially assigned to FI validations.
Sharabh

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Edited by: Devang_Sangani on Jun 1, 2010 11:41 AM

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Message was edited by: G. Vallee

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Clearing cross-profit-center to be restricted for some vendors

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