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DSN - Credit Memo Payment Blocked in SAP ECC

jademichael_din
Participant
0 Kudos
195

Hi Experts,

Is there a way to block payment when Supplier Send Credit Memo to SAP ECC?

For Invoice and Debit Memo its PB = R, but for Credit Memo PB is blank.

We tried the config for checking negative variances in EDI settings and it is not working.

Accepted Solutions (0)

Answers (1)

Answers (1)

Jiri
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello,

This is what i found that may help:

https://blogs.sap.com/2016/06/07/payment-block/

Please also try to search in other SAP Communities for more info.

Thanks,

Jiri