Invoice to be Blocked always if it is posted to a Separate G/L Account

[sonu_dass2]

Hi,

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.

Thanks,

Sonu

[Former Member]

Hi,

As far as I know their is as such no standard setting available for check on GL account. For this I think you have to include your own modifications in the exit.