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