payment block for cleared invoices

[Former Member]

Hi,

Removal of payment block for cleared Ap invoices.

Thanks

Chiru

[Former Member]

Hi

Where did you get this type of situation / this is a customer requirement ?

You can remove the payment block, follow the below procedure:

SPRO>Financial Accounting>Financial Accounting Global Settings>Document>Line Item>Document Change Rules, Line Item

In that screen goto position and give the the account type "K" & Field "BSEG-ZLSPR" - you will get the field - select the field you will get one more screen in that screen remove the check box "Line item not cleared"

VVR