Display of payment block
Certain header data can be displayed within the Invoice accounting block. The payment block was previously displayed there as shown below:
If the payment block in the SAP document is not equal to the value "A", no payment block will be displayed.
If the payment block in the SAP document is equal to the value "A", it will be displayed in the form of an "X".
By setting the new, enhanced xSuite parameter XF_ACC_ZLSPR_MODE to "S", you can now also use the payment blocks defined in SAP customizing.
The following modes are now available:
Mode | Value | Description |
|---|---|---|
xSuite mode | X | Payment blocks X and empty |
SAP mode (new) | S | Payment blocks according to SAP customizing |