<div>Hi Group,</div> <div>Accounts Payable WorkFlow sent out for R blocks(payment block) after 14 days from posted invoice posting if no action is taken thereon. </div> <div> </div> <div>I would like to know is that configuration at the company code level or can it be different. i mean can one company code be 14 days and change other one to 7 days.</div> <div> </div> <div>If yes, where can i find and change this configuration.</div> <div> </div> <div>Regards,</div> <div>Nitin Jain</div> <div>SAP FICO Consultant</div> <div> </div><p> 
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