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
↧