on 05-09-2008 6:47 PM
Hi guys: does F-53 check for payment blocks on invoices? if so how can i make it check a series of invoices selected to be paid? I tried using user exit in FI via ZGGBR000, but there is no structure by the time it gets to this stage, that has all the documents i have selected..
please help me
thanks
Brian
can i use an BTE's?
I think F-53 doesn't check for payment blocks. F110 does.
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