Hi all
I have a situation where I need to block a vendor for outgoing balances. The vendor already has a balance which i dont want to pay. However, I want to book the bills, hence dont want to block the vendor.
I have tried entering the payment block "B" in the vendor master. However, it is allowing me to make the payment through F-53. Why so? Plzz let me know whe I am going wrong.
Thxs in advance
Hrishi