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Former Member

Payment block reasons

Hi,

what are the settings i need to do for payment block reasons, i am working in quality management, when i don't approve the quality check, it is allowing for outgoing payment, and it should work like this once i approve the invoice and it should not ask for payment is blocked. Please provide complete config for payment block

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    Former Member
    Aug 17, 2007 at 11:04 AM

    Hi Sai

    Payment block reason is assigned to differentiate among the reasons why invoices are not paid. You can define as many reasons as your business requires. However block is applicable for all Co Codes defined.

    In payment block reason, you have 3 options:

    Changes in payment proposals- If you select this, you can edit or delete the block at the time of Payment proposal

    Manual payment block- This is to restrict the clearing even if the incoming or outgoing payment is made via manual entry

    Not changeable- This cannot be cancelled or editable by the user.

    Hope this clarifies your question.

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    • Former Member

      hello,

      tell me please , when i do miro then after posting the invoice the system gives messege that invoice is blocked for payment.

      where we do this setting.

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    Former Member
    Jan 06, 2011 at 12:55 AM

    thanks

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