on 07-06-2009 10:02 AM
Hi ,
Hi , i am Working FI invoice approval workflow.
There are three steps , that is parking of invoice , Certification of invoice and Posting of invoice.
now once the posting of invoice is done it should remove the payment block from the invoice .
Is there any standard way of Removing the payment Blocks through Workflow.
Please sugget
thanks in Advance.
Hi ,
you can use FI_PAYMENT_BLOCK_UPDATE Function module in your method for removing the Payment blocks .
BR
Abhijeet
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