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Query about framework order

Hello Freinds,

I have one query regarding invocie verification for Framework order.

I have a framework order for a material w/o material master & item category B(limit), and account assignemnt category K.

Suppose i post a invoice on a date which is beyond the validity period of the frame work order , should it block the invoice from posting or should it be blocked for payment only OR its is cleared for payment also.



Former Member
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