Hi,
We have created a substitution rule to block all FI invoices of a specific company code.
Company Code = 'X' AND Transaction code <> 'FB02' AND
Business Trans. = 'RFBU' AND
Posting key = '31'
However, we cannot remove the payment block via transaction FB02 or FB09.
How can we make a distinction between a newly created invoice and an invoice modification in the substitution rule?
Thank you for your feedback.
Kind regards,
Linda