Payment Block and Dunning Block During Billing

[kalpeshkaran09]

Hi Experts,

I came across a situation where I am unable to find the root cause because the process is not constant in the landscape itself.

My problem is in Dev system when I put deliver in VF01 and press Enter Button I can see the Payment block is enabled in header level and during posting it gets disappear.

And In Qty system it is reverse, when I put deliver in VF01 and press Enter Button I can see the Payment block is enabled in header level and during posting it blocks the payment.

I checked at customer level also there is no difference, Went through many User Exits and BADI's but there were no custom code written for the same.

Please help me on this.

Thank You..

Kalpesh

[Jelena]

Errr... You might want to start with providing more information. What document type are you talking about? And where are you seeing "payment block". And how is "dunning block" (mentioned in the title but nowhere in the question text) involved?

In general, there could be a number of differences between DEV and QA systems for a variety of reasons. QA should be more reliable for testing.

[Lakshmipathi]

As rightly indicated, you should have shared the screen shot of the billing document and earmarked where you were referring the Payment Block. Normally, Payment Block would be assigned to Terms of Payment and if you are referring this, then please note system would never transfer this block from SD to FI. Have a look at OSS note 132701