Vendor have debit balance then stop to do MIGO & MIRO
Hi !
Requirment: If vendor have debit balance in Ledger (FBl1N) then user can not pass the MIGO entry, and If Vendor have credit balance then user can pass the MIGO entry.
Can anybody give some Idea?
awaiting for reply soon.
regards,
Rupang shah
Hi Rupang,
I'm a little confused on your question. Could you please clarify?
In Fbl1n, it displays invoice postings ONLY. MIGO never hits Fbl1n; MIRO does.
Are you asking for at the time of the MIGO, you are looking for some user exit/config to look at the vendor balance to determine if the user can even post the MIGO - the goods receipt?
And then from your subject, are you also asking for at the time of the MIRO, you are looking for some user exit/config to look a that the overall vendor balance to determine if the user can even post the MIRO - the invoice??
Is that what you are asking for?
Or were you just asking for how the system "blocks" invoices, maybe?? Please clarify.
Cindy
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Dear All
I have a Vendor who has a Debit Balance. How can I show that Vendor' s Debit Balance Separately in Balance Sheet.
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Please advice....
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Thanks for the reply...
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Message was edited by:
Ashish Bohara -
Our Purchasing & Payments centre have raised a change request for a SAP
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Edited by: S. Gamaliel Sekar on May 17, 2011 11:38 AM
Edited by: S. Gamaliel Sekar on May 17, 2011 11:39 AM -
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