Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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

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
Not what you were looking for? View more on this topic or Ask a question