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Apr 20, 2018 at 02:03 AM

FBL1N - Clear documents No have Payment Block

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Dear Experts/Gurus,

After some researched, I found that some line items (in FBL1N) can be cleared although they are marked as payment blocked. All of them was cleared under tcode F110. I did some testing using F110 and the system will always prompt an error whenever there is a payment blocked. Then how did these transactions got cleared even though marked with payment blocked 'A'

Example 1 : Vendor 18434

Example 2 : Vendor 10424

Example 3 : Vendor 74927

Regards,

Dada