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Reply from Roy B on Aug 1 at 11:19 AM Your system has been customized so that it requires a block on payment when the invoice is entered. This is to prevent the invoice from being paid until it has been checked and approved. You have to do what it says and put a payment block into the invoice because there is obviously a good business reason for the system to be set up this way.
Regards,
Roy
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Am 01.08.2012 13:05, schrieb PRS:
Dear Experts,
While invoice posting through MIRO, I am getting this message ' Please enter a block for payment'.
Msg. no. Z0 002
Payment Tab in MIRO is already "FREE FOR PAYMENT
then What is this message for?
Please suggest
Regards,
PS
| | | ---------------Original Message---------------
From: PRS
Sent: Wednesday, August 01, 2012 7:05 AM
Subject: Msg. no. Z0 002 Payment Block in MIRO Posting
Dear Experts,
While invoice posting through MIRO, I am getting this message ' Please enter a block for payment'.
Msg. no. Z0 002
Payment Tab in MIRO is already "FREE FOR PAYMENT
then What is this message for?
Please suggest
Regards,
PS |
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