Restrictions for cash account not to turn negative

dear all
Is there any configuration setting so that the cash account does not allow postings which makes the cash account balance into credit.
please advice

Hi,
SAP provides a system called validation. By this you can restrict the balance of cash account from going negative. There you have to give a check for the GL account balance field.
The T-code is OB28 for accounting documents.
There you need to specify your Company code and create a validation rule which is a step by step procedure.
Go to Environment the create a validation. There u specify the prerequisite, the a check and the message u want to display. Message can be error, info, or warning.
Try this. If helpful award points
thanx'
alok

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Hi all,
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How to achive this ?

Hi Naimish,
You can use the following program to find the user exits in a transaction. Create this prog in your development as a local program.
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data : v_devclass like tadir-devclass.
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Hi I wrote the following SP_Transaction notification when cash account is going negative in outgoing payment.its working fine in 2005B.
But it is not working in 2007B.pl any one help me.
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Negative Balance with cash account not allowed

Dear Expert,
I want to stop transaction with negative cash balance in Cash account.
How do I do it? Please help me.

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Hi Friends,
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Restrictions for cash account not to turn negative

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