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Former Member
Apr 17, 2009 at 01:22 PM

F-53 Post outgoing payments

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Dear All,

Need small help on the following question...

Payment blocks on vendor invoices - While running F110 those documents with payment blocks (A) will be blocked for payment.

But if the same invoices if i am trying to clear via F-53 the invoices are getting cleared and posted.

Could you please advise as whether the payment blocks work only for F110 and not for F-53.

Thanks in advance for your help.

Regards

Vinod...