Sorry, you've posted this in the wrong group.. Try moving it to SAP Finance (Accounts Receivables); you are more likely to get help there..
Regards,
Dutch
| | | ---------------Original Message---------------
From: Venkatesh Babu
Sent: Tuesday, October 18, 2011 2:58 PM
Subject: Excess Amount - Invoices and Block Payment
Hi Experts,
For a customer we have received excess amount(i.e instead of 1000 USD. We
have received 1700 USD due to some difference). This had happened for all
invoices created before 10th October. So, client is asking us to stop all
the payments happened before 10th Oct. How to do this? Any transaction is
there to find those invoices and block the payment in one shot?
With regards,
S.Venkatesh Babu |
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| |  Dutch
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