on ‎2019 Jun 06 5:41 PM
If MIRO is done and now sales order to be blocked, so how to block vendor payment?
2 ways - you can block the vendor - XK05 transaction or put in a payment block on the invoice
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After MIRO posting, how can be put to payment block?
hi Sourav,
You don't block invoice in MIRO after document is posted . You block FI line item in FB02 or FBL1N.
Kind Regards
Bluesky
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