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Hi Laurens26
Open fb03 with the document you want. Then go to the vendors line item at the field "Pmnt Block" and on the top of your monitor "clik" on Environment-Document Changes.
I hope I help you
msfyro
| | | ---------------Original Message---------------
From: Laurens Lemmens
Sent: Monday, September 05, 2011 9:38 AM
Subject: Where Can I Find the Date an Invoice is Unblocked for Payment
I SAP anywhere storing the date invoices are unblocked for payment (removing "R" blocks etc.). I can find relevant tables in which these blocks are stored but nowhere a date when the invoices is unblocked.
We are measuring up on payment on time and just focusing on due date does not give us the right picture. |
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