on 11-01-2012 4:23 AM
If we block any customer in system, then is it possible to receive payments for previous invoices?
dear,
it depends on...
are you blocking account centrally?
or for posting only?
of for dunning and paying?
http://help.sap.com/saphelp_47x200/helpdata/EN/01/a9b372455711d182b40000e829fbfe/frameset.htm
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