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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