SAP Knowledge Base Article - Preview

3308162 - Payment Block Reason not Updated in the Supplier Invoice Document

Symptom

Payment block reason not transferred from supplier master data to supplier invoices.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2211 ; SAP Business ByDesign 2302 ; SAP Business ByDesign 2305

Keywords

Payment block reason not transferred from supplier master data to supplier invoices; Payment block reason blank in invoice; Payment block reason; , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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