Sir
Kindly explain in a bit more detail. We have planned F-28 inputs as customized.Z tode in which Inputs will be upto the level of Open item selection > Choosing customer. From there It will be in background default will be Distribute by age and automatic selections by SAP as per all available credits and oldest pending.
Issue will be if there is an old invoice which is under dispute and we do not want to clear. Can we block the same. To the effect that that blocked invoice is excluded while the system assigns all the other qualifying age wise oldest invoices
Regards
Anuradha