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InterviewSolution
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In case you want to feed a document with an amount of $5000 for which you don’t have the authority. To post G/L account with amount, how can you do this? |
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Answer» SAP FI also provides an option with Limited Authorization Amount for Posting. Example An Accountant has an authority to post documents to a maximum amount $2000, now he has to feed a document with an amount of $5000 for which he does not have the authority. SAP FI provides a Park Facility for the document which allows the user to save the document but the amount is not posted in the G/L accounts. This allows to review the document later reviewed by higher authority Personnel who has appropriate posting amount authorization. Once approved, the document is posted in G/L accounts. |
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