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[sap-acct] Automatic Block Invoice for Payment

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Posted by renshan (Manager)
on Oct 2 at 10:34 AM
Dear SAP FI Experts,

Could you please help me with the following small question?

How to make the customizing in SAP, so that vendor invoice will be automatically blocked for the approval as soon as it is created or posted in FI?

Thanks and BR!
KleinGross
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