When a invoice list is being created, the payment block on the accounting document of the billing doc is getting released. As per SAP help documentation, this seems to be the standard process for SAP invoice list. How can I set it up to not release or update the payment block? Is there any config involed.
I am using the standard LR invoice list type.
The invoice list is being used to group all the billing docs and no accouning document is created for the invoice list. For our business process, we do not want the payment block to be removed.
Please advise ASAP.
Thanks
Srini