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Former Member
Aug 25, 2010 at 04:02 PM

Block Payment after invoicing

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Hi Gurus

Scenario

The invoice is posted by an automatic batch job post GR. T code (MRER). Batch job runs every night. The next day for all the invoices posted i go into FBL1N and run the report for the previous posting date and manually block the invoice for payment.

How i do it -

I select the posting date as the previous day for a particular vendor and run the report. Select one line item at a time and display it. Go to the Payment block field under the additional data tab (document in Change mode) and enter the field value as B (Block for Payment).

Requirement

I want to automate the process of adding the payment block B after MRER automatically. So can this be done by customizing or will it be a change request and how?

Thanks

VMS