We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE: [sap-log-mm] Outgoing payment of Blocked Invoice

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by chan0102950154 (MM)
on Jun 28 at 1:51 AM 		Mark this reply as helpfulMark as helpful
Hi Varadhan

How can I change this config from R to V? I can't change the block reasons for R because of conflict with other company.

From: varadhan narasimhan via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Monday, 28 June, 2010 5:03 AM
To: chan0102950154
Subject: Re: [sap-log-mm] Outgoing payment of Blocked Invoice

Posted by varadhan narasimhan (SYSTEMS ANALYST)
on Jun 27 at 9:47 PM Mark as helpful


Hi,

Check your SPRO for payment block reasons, R should be ticked either in
manual payment block or change in payment proposal.

NV-SAP

On Sun, Jun 27, 2010 at 9:55 PM, chan0102950154 via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted by chan0102950154(MM)
> on Jun 27 at 12:26 PM Hi all,
>
> Does anyone know why outgoing payment still can be posted on the
> blocked-invoice (R)? I have blocked invoice for payment, because of the
> difference qty or value between PO and Invoice. This is automatically set to
> R by SAP. But somehow payment still can be posted. Please advice how to
> prevent payment for this invoice. Thanks.
>
>
> Best Regards,
> Chandra

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language