on 01-06-2011 1:18 PM
Dear All,
I have requirement to put the accouting block whenever the invoice amount exceeds 100000$.
How to achieve this requriement as no standard solution available in SAP
Regards
Sagar
You can try with any of the following Enhancements
1) SDVFX004 - User exit G/L line in transfer to accounting
2) SDVFX005 - User exit reserves in transfer to accounting
Else, you can try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
thanks
G. Lakshmipathi
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Hi,
Standard functionality of Credit Control can help you to control the same at Sales order or Delivery level.
Have you checked FD32 & OVA8 settings?
Thank You,
RB.
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