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Former Member
Oct 29, 2009 at 04:00 AM

Substitution block for payment

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Hi,

How to set block for payment indicator for unplanned delivery cost invoice created from MIRO.

Transaction procedure :

- MIRO

- Transaction type = subsequent debit invoice

- Go to tab details

- Enter the unplanned delivery cost

If this document saved, I want to set a payment block in the financial document created.

Can I do this with substitution, if yes, please guide me the step

Thanks,

Melissa