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I have blocked the Vendor Invoices in SAP at the time of
preparing them in F-43 but when I have tried to Unblock
them in FBL1N then system is just showing them they are
blocked and not giving me the option to unbleck them.
please help me out?
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Answer / ram
Hi,
If the vendor is blocked go to the FBL1n and select the
particular invoice and double click and in the document
change option will be there jut click it remove the payment
block over there and save the document then do the payment
in f-53 and f-54 or else if it is not allowing then check in
vendor master it is blocked for all postings.
| Is This Answer Correct ? | 11 Yes | 1 No |
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