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Reply from Candis20 on Jun 8 at 4:18 AM Payment Block does not give any information.
Eg: Doc No. 1600000001 - Payment has been blocked.... I am not able to see this comment in FBL1N?
| | | ---------------Original Message---------------
From: Candis20
Sent: Thursday, June 07, 2012 11:31 AM
Subject: How to Find the Exceptions on FBL1N Report?
Hi All,
Everyday I run a report on FBL1N for Co. Codes ES01 - ES99, this gives me a list of vendors that need to be paid.
Wanted to know if there is anyway where this report shows all the exceptions with a reason as well?
Instead of me creating the Proposal on F110 & clicking on each vendor to find out the reason why the invoice is on hold. |
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