[sap-acct] blocking vendor invoices -payment

Posted by karkkonstant (Consultant)
on Jul 4 at 12:01 PM
Good afternoon to all.

In MRBR we can check which invoices are blocked for payment (R indicator).
However if I use the transaction F-53, I can pay the invoice even though there is the R indicator in the vendor line item.

Should I check something in customizing? I thought that blocking should not let me pay (clear) the invoice.

Thanks in advance
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
Popular White Papers

In the Spotlight
SAP Enterprise Mobility Webcast Watch today!

0 nhận xét:

Post a Comment

Blog Archive