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Former Member
Apr 24, 2007 at 06:39 AM

Putting a Suto Payment block in Vendor line item

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Hi,

we have a requirement where we want to auto block(payment block) a Vendor Line item whenever we hit a specific GL account in his posting.

How we can do this in SAP.. I tried using substitution but cudn't move further.

Plz suggest.

Thanx in advance