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Re: Park the FI document while releasing via VF02

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Hi Sanju,

 

You have to check with your Abebr as this can be done by enhancement.

 

We have maintained customized table with keys like company code/USER/NAME/CURRENCY/ T CODE/UP TO AMOUNT.

 

If amount is more than 15,000 USD, should park the document and it should not release to accounting.

 

Thanks.


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