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author's profile photo Former Member
Former Member

F110: Clean Payment Block on Proposal (Exit?)

Hello,

For a specific Payment Block on Invoice line item, I need to clean it in order to Proposal to get ok.

How can I achieve this automatically (without manually removing it)?

Thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2016 at 12:30 PM

    Hi Mario,

    For AP Invoices You can use Tcode MRBR if they invoices from logistics to clear payment blocks automatically before you create your payment proposal.

    For FI invoices I dont think there is an automatic way of doing it in the standard system

    But if you need to remove the blocks talk to an ABAPer to create a custom exit for that

    Regards

    Joel

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