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Amount Limit – Cash Journal

Amount Limit

In this configuration activity you are able to define maximum amount limit when you post cash journals. You could define it for all company codes in the client or only for a particular one. This is useful feature as in many countries there are government limits about the cash payments where you are not able to pay an invoice which is more than a certain amount.

IMG Path: Financial Accounting (New) -> Bank Accounting (Business Transactions) -> Cash Journal -> Amount Limit

Table: TCJ_MAX_AMOUNT

 

When you open the transaction you could see a list of already defined amount limits if such such exist.

 

Following is the new entry screen.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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