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R block in F110

Dear All, we have the requirement from the client  , we are using material master price , at the time of IR system is blocking invoice to R block . till now our client was using manual payment through F-58  now client wants to go APP F110 as per system , system will not allow  payment run successfully if the document is in block even it is in R block . now our problem is system should allow us for posting the payment of the document if the document is in R block also please advice how to achieve this. Regards Hidyath


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