limit transaction for doc type

[Former Member]

Seeking assistance on below issue :

I would like to autoposted transaction reversal with tcodes FB08 and F.80 are limited to

Document type ZK, Zl, ZN and ZR for an specific department

All other entry reversal should not proceed on their end thus requiring the posting function of their respective manager.

[former_member188883]

Hi Paul,

This looks to be a functional scenario. Request you to post your query under ERP financials thread.

Regards,

Deepak Kori