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...