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Former Member
Mar 31, 2009 at 08:21 AM

customer master data head office - block for posting



I've set up head office and branch for certain customer master data only for display purposes. All invoice posting and payment will be done through branch where as the head office is block for posting from both SD and FI module. My problem is when we want to reverse the incoming payment using FBRA for branch, error stated 'account <head office> is blocked for posting'. What set-up should i change to allow reversal from branch? Thank u in advance...