on 01-15-2016 12:21 PM
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.
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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