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SAP Knowledge Base Article - PreviewSymptom
My query is If we post any invoice from FB60 and its due date is in next month
But when we make payment through F-53 then the system also allows to get the documents of the next month.
Can we stop payment from F-53 without block indicator
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Environment
Source: portal
Type: Test System
System ID/Name: SEQ / SEQ
Product version: SAP ERP 6.0
System managed by: onPrem
Install base item: SEQ
Sold product: A1 ERP T
Product
SAP ERP 6.0
Keywords
KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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