The credit memo with “Payment block” indicator gets paid via T-code F110.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Block document; got picked up; Pmnt block; invoice referenced credit memo; credit memo with payment block; "Payment block" indicator; terms of payment; remove the "Payment block". , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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