on 04-18-2017 7:31 AM
Hi Experts,
Here I have a scenario, Is there any way to mark all open items for vendor as a payment block in manual payments i.e. in F-53 or F-58? I have maintained Payment Block *B* in vendor master and for the future invoice Payment block *B* is maintaining but I want to restrict all the open invoices that have been posted before a Payment Block.
Further, If any one can suggest me any User Exit or Validation to cater this scenario that will be helpful.
Thanks!
Regards,
Ramiz
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