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Former Member
Jan 06, 2009 at 11:44 AM

Block FI invoices automatically

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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