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Validation restrict the user who has processed the MIRO not to do at FB02

Dear Gurus,

I want to restrict the user who has processed the MIRO should not able to change the accounting document of invoice at FB02. I want to do this through validation. Anybody give the details at "Prerequisite " and "Check".

Pls give the Tables, field names and conditions in detail.

Thanks in advance.

Regards,

Venkata Reddy.Mudda

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