Hi Experts,
Need a help with the F.13 tcode for vendor clearing.If under Vendor Invoice, there exists payment a block value (ZLSPR – any value), we have a requirement to restrict the clearing of payment document from Tcode F.13. This has been added as implict enhancement under the BTE 'OPEN_FI_PERFORM_00000900_E'. This does work well and is restricting the creation of clearing document, if there is Payment block value in any of the line items.
But there is a new functionality to be added to restrict these line items in 'TEST RUN' as well, while the output control button ' Documents to be cleared' is checked. Need suggestion on proceeding with this, if this has to be a change in code or if this can be achieved using config changes. Please advise how should this be achieved.
Regards,
J