Skip to Content

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

A/R Invoice won't undergo Approval for Specific Customer

Dear Experts,

Good day!

I would like to know if it possible for an A/R Invoice to not be included in the approval process when a specific customer is tag.

Hoping for your feedback regarding this matter.

Thank you very much!


Former Member

Hi Ashley,

Please try this one

Select Distinct 'True' Where $[$4.0.0] not in ('C0001')

I added "single Quote" for "True"



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