Reply from Dave Thornburgh on Jan 24 at 9:55 PM Cheks -
It seems to me that blocking the invoice posting is way too late to make business sense. Also, if you never get paid, are you never going to invoice?
If you really need to do this, how are you going to relate the advance payment to this particular order, rather than some other order? Are you invoicing for goods, or services? More information is needed to figure out your business case.
Dave
| | | ---------------Original Message---------------
From: cheks1238
Sent: Tuesday, January 24, 2012 1:47 AM
Subject: Invoice to Block in VF01 in Absence of Advance Payment (BSID)
During invoicing of customers/S.O/Line item with (100% advance payment group )
A check should be carried where it will check the table BSID and if advance payment is available for that S.O/line then only invoicing should be carried out, if there is less payment available, then invoicing will be carried out for that amount only. If there is no advance amount then it should block the invoice.
Thanks in advance |
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