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Former Member
Dec 22, 2010 at 11:22 AM

payment against not due bill


Hi SAP guru,

while making payment against outsanding bills using f-53/f-58 system allow to choose bill which are not due on the date of payment thus user choose those bill against which payment is not due. i want to restrict the payment against these kind of bills/line items.

Please guide us how to do the same.

thank you in advance


rajesh thakur