1. In the Tab Payment: Pmnt Block - field INVFO-ZLSPR which can be set manually by MIRO. Payment Tab 2. In the PO line, the field DRSEG-SPGRP. This is set when the amount, quantity, etc, or other reason exceeds the value determined by the Tolerance Key in OMR6. In this example...
standard should update the field ZLSPR "Payment Block" only for document item (BSEG) for Vendor Line, not the rest of the document... is your situation that even after setting the Payment Block in MM Invoice (RBKP), the FI item for Vendor (BSEG) is still with empty Payment Block? Tha...
BSEG-ZLSPR updating in a session method (batch input session is canceld) Former Member 2010 Nov 22 5:33 PM 0 Kudos 222 SAP Managed Tags: ABAP Development Hi Experts, places an "E" in the " PMT Block" field (BSEG-ZLSPR) on each document using session method transection...
1. In the Tab Payment: Pmnt Block - fieldINVFO-ZLSPRwhich can be set manually by MIRO. Payment Tab 2. In the PO line, the fieldDRSEG-SPGRP. This is set when the amount, quantity, etc, or other reason exceeds the value determined by the Tolerance Key in OMR6. In this example, t...