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RE:[sap-log-mm] How to Find the Exceptions on FBL1N Report?

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Reply from Candis20 on Jun 8 at 4:29 AM
Adding the Payment Block does not give any information. Its Blank....

Eg: Doc No. 1600000000 - This invoice has been blocked for payment. (I want to see these comments in the FBL1N report)

---------------Original Message---------------
From: Shihab MS
Sent: Friday, June 08, 2012 2:55 AM
Subject: How to Find the Exceptions on FBL1N Report?

HI Friend

Please change the layout for the FBL1N, there you can select the "Payment Block" there you can only the payment indicator only

 
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