https://community.sap.com/t5/application-development-and-automation-discussions/one-time-vendor-posting-issue/m-p/4090841#M978232 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P> I am posting one time vendor by using Tcodes FB10, FB60, F-43 or F-02. I need to put payment block based on certain criteria.</P><P> Can any one suggest a BADI in which I can put my custom code ? Currently, I have put my code in CO_DOCUMENT_INFO and I see that I cannot put payment block in this BADI. Also, I tried BADI INVOICE_UPDATE and I see that this is not being called in my document posting.</P><P></P><P> Request your help Urgently.</P><P></P><P>Sudhaker</P></BODY></HTML> Wed, 02 Jul 2008 07:04:13 GMT Former Member 2008-07-02T07:04:13Z https://community.sap.com/t5/application-development-and-automation-discussions/one-time-vendor-posting-issue/m-p/4090841#M978232 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P> I am posting one time vendor by using Tcodes FB10, FB60, F-43 or F-02. I need to put payment block based on certain criteria.</P><P> Can any one suggest a BADI in which I can put my custom code ? Currently, I have put my code in CO_DOCUMENT_INFO and I see that I cannot put payment block in this BADI. Also, I tried BADI INVOICE_UPDATE and I see that this is not being called in my document posting.</P><P></P><P> Request your help Urgently.</P><P></P><P>Sudhaker</P></BODY></HTML> Wed, 02 Jul 2008 07:04:13 GMT https://community.sap.com/t5/application-development-and-automation-discussions/one-time-vendor-posting-issue/m-p/4090841#M978232 Former Member 2008-07-02T07:04:13Z https://community.sap.com/t5/application-development-and-automation-discussions/one-time-vendor-posting-issue/m-p/4090842#M978233 <HTML><HEAD></HEAD><BODY><P>Can any one please look into this post. It is urgent. Let me know if you need any more details.</P></BODY></HTML> Wed, 02 Jul 2008 07:30:52 GMT https://community.sap.com/t5/application-development-and-automation-discussions/one-time-vendor-posting-issue/m-p/4090842#M978233 Former Member 2008-07-02T07:30:52Z