on 05-04-2009 8:02 AM
Hi,
My client has a requirement, when MIRO do the invoice, the invoice should be blocked immediately for some vendors, do you know how to do it?
I know can achieve by payment terms?Any other solution possible?
Hi David
Instead of using the payment block in conjuction with Payment terms, you can set the Payment block in Vendor master for those vendors whose invoices you want to block.
Regards
Kapil
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Hi David qian,
For your requirement you have to give the Block key A at payment terms creation at OBB8 and select that Block key check box.
Whenever you are using this system will block for payment.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya
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Hi Kiran,
This is add block to payment term. Thanks
I think another way is by substitution.
Any other customize can achieve this?
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Hi David,
Check the following path in IMG:
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>Incoming Payments>Incoming Payments Global Settings>Payment Block Reasons>Define Default Values for Payment Block
Regards,
Kiran
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