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Former Member
Nov 18, 2009 at 11:23 AM

Blocking the MIRO documents for payments

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Hi Experts,

I am facing the problem of the Blocked Vendor Invoices. I am blocking the Vendor Invoices at the time of MIRO.

But at the same time I can release the payments from accounts.

How can I prevent this? is there any configuration required from FI side?

Please advice.

Thnaks in advance

Priya