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Apr 28, 2014 at 02:25 PM

Date-block in the automatic invoice verification in SAP.

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Hi Experts,

Greetings,

User is getting Issue of Date-block due to which invoices are getting blocked In SAP. I am facing this issue first time in my Project & I really do not have much Idea about this.

Can you please explain me what is the reason for this?

Thanks,

Regards,

Kapil