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 | | Popular White Papers In the Spotlight _.____.__ |
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