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1910257 - WTEW: Posting block for VBD type does not work


While posting VBD (vendor billing document) via T-code WTEW, the follow-on FI document can be generated even though the accounting posting block is set for the VBD type.



  • Global Trading Management (EA-GLTRADE) in SAP ERP
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WTEW, WLF1, V_TMFK-RFBFK, posting block, vendor billing document, VBD, Expenses Posting, WB2_EXPENSES_RELEASE_TO_FI, WB2_EXPENSE_ENHANCE, AT_BEFORE_FI_RELEASED, ct_komlfk , KBA , gtm , LO-GT-TE , Trading Expenses , LO-AB , Settlement Management , How To

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