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Invoice posting without GR

Can we post an Invoice without GR for service entry.

Also it should go in blocked for payment.

What are the setting reqd.

Thanks

Former Member
replied

Hi

Use TCode F-43 - Invoice - General for w/o PO

and select the payment block indicator as A

Cheers

Srinivas

Edited by: Srinivasa Maruvada on Sep 16, 2008 7:06 PM

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