Answer / rkprasad

Invoice can be blocked for payment at masterdata level,
transaction data leve,and in app through edit payment
proposal.

Answer / hari prasad

1) Execute the t-code: FB02
2) Select the desired the invoice to be blocked.
3) Double click on the line item.
4) Select or enter "B" (Block for Payment) option for the
field "Pmnt Block".
5) Save the invoice

how we will start implementation what r the raw material i.e basic information requried when we start implementation

0 Answers  

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What is an account currency?

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Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

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importance of baseline data

2 Answers  

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What is cost center hierarchy? : cost center accounting

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3 Answers   Intelligroup,

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What is the different between end-to-end project implementation and project life cycle?

1 Answers  

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1 Answers  

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