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Reply from agarpreeti on Nov 16 at 8:23 AM Its vendor so please go to T-code Xk06 and all vendor number , company code and purchasing org . and deselect all option if there is any selected and then go to Xk05 to unblock that vendor check tha there is no entry there. if there is anything then please remove all entries and then SAVE .
| | | ---------------Original Message---------------
From: nehaagnihotriunicef
Sent: Friday, November 16, 2012 4:51 AM
Subject: Vendor Unblocked After Mistakenly Blocking
I had mistakenly blocked a vendor,then unblocked it.When the Finance Department is trying to make payment against this Vendor,the message is displayed "Account XXX is blocked for posting" ................Why is it so?
How can the posting be done? |
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