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Feb 20, 2009 at 03:39 PM

Not working blocking key in Payment terms in accounting document

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Hi All,

I have maintain the payment terms in OBB8 with spliting amount as 90% free for payment and 10% block (With block key ) and assign by OBB9, I created a sales order with that payment terms and created one invoice. In accounting document system is spliting the ammount 90% and 10% but not showing blocking key indicator in accounting document.

Regards

Shambhu Sarkar