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WHT CODE/WHT keys restriction for fb60/miro

HI everyone,

We have a peculiar issue with WHT codes,

We have 4 keys attached in the vendor master, for advance and for the payment, the user wants to restrict the wht codes /wht keys for advance payment at the time of booking invoice at t code fb60/miro, as the system is posting twice i.e. for advance and payment.

The user was posting invoice at fb60/miro by manually removing the keys in vendor master, but now he wants to do it auto.

We want to book invoice for payment at fb60/miro only.

Please suggest



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