when i post an available invoice by MIRO (ZLSPR ne A), bseg-zlspr = space. then, when i post a blocked subsequent document (zlspr = A), for that invoice, rbkp-zlspr = A, but bseg-zlspr ne A.
For the correct use of a custom tool, i need to valuate bseg-zlspr with A. Can you help me to do it, or to understand the reason of this behaviour?
thanks a lot.
i've read a lot of posts about this topic, but none answered this question completely.
Moderator message: ZLSPR is Payment Block Key
Message was edited by: Jürgen L