Invoice to be Blocked always if it is posted to a Separate G/L Account
We have a requirement where the system has to block all the Invoices if it posted to a separate G/L Account during MIRO.
While posting an Invoice with reference to a P.O, sometimes Unplanned Delivery Costs are posted to a separate G/L account. In such cases all such Invoices needs to be Blocked. Is there any Standard settings/ Tolerance Keys which will be useful in such cases?
Please check and let me know.