on ‎2021 Apr 22 9:59 AM
Dear Team,
I am facing issue with payment block option. customers invoices are blocked at invoice level using payment block (A), When am using the T-Code : FB05 with Transfer posting with clearing option blocked invoices also showing for clearing. Please suggest how to handle this error and I need blocked invoices are not allowed for FB05 with Transfer posting with clearing option.
Thanks & Regards,
NazeerKhan.
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