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Former Member
Jan 07, 2008 at 07:42 AM

Block Vendor for manual outgoing payments

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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