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Former Member
Aug 15, 2009 at 02:32 PM

invoice verification tolerance

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Dear SAP Experts,

Which T-code for create, maintain and display invoice verification tolerance view?

What is payment block? What is stand for u2018Payment blocku2014R invoice verification u2018? is it blocked via tolerance automatically?

If payment block set by 'R', how it to released?

Thanks in advanced,

Zhou