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RE:[sap-acct] Blocking the users from entering directly or changing the payment method on a posted AP invoice

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Posted by DPeak
on Oct 5 at 5:03 PM 		Mark this reply as helpfulMark as helpful
You can change the document change rule settings in SPRO. These settings are located here: Financial Accounting>Document>Rules for Changing Documents.

Hope this helps.
Dianna

---------------Original Message---------------
From: cstromberg
Sent: Tuesday, October 05, 2010 4:51 PM
Subject: Blocking the users from entering directly or changing the payment method on a posted AP invoice

> AP would like to stop the users from entering the payment method directly on an invoice or changing it once the document is posted. The payment method defaults from the vendor master and should not be changed by the user.

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