payment before due date

[Former Member]

Hi All,

i booked invoice 0n 01.06.20119MIRO), payment terms are 30 days due. now i am making payment (F-53) against the invoice system is allowing postings. how can i control this payment.

Regards

Sree

[Former Member]

thanks

[Former Member]

thanks

[sanilbhandari]

As the name for F-53 manual payments, the t code is for scenario where there is intervention required and hence it allows you to post payments even before due date. Else use F110

Regards

Sanil

[Former Member]

Hi Sanil,

thanks, but how i can control F-53 payments before due date.

regards

Sree

[former_member207607]

Dear Sree,

if You do the payment manually, the user should check the invoice to pay and the due date before doing it.

If You decide to pay it, the System cannot stop You.

The idea to build up an FI validation can be valid.

Anyway You could think to use the F110 to avoid such a problem.

I hope this can help.

Mauri

[Former Member]

My requirement is to stop the payment. how i can control this one in F-53

Regards

Sree

[former_member182098]

You cannot.

Otherwise write a validation.

Similar kind of question asked number of times, you please search in the forum before post.

[Former Member]

Hi Ravi,

thanks for reply. please provide the exit what you are telling. so i can proceed accordingly.

Regards

Sree