Mantain G/L Balance
is there any way in sap through which we can mantain the G/L A/c Balance?
i.e if an a/c balance goes below the particular balance the system should not allow the user to make any outgoing payment.
I am an abap consultant.......so plz tell me the steps to do it.
plz reply asap.
Edited by: Raman Bhardwaj on Oct 15, 2008 1:47 PM