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Blocked invoice cleared through FBZ2

Dear All,

I have a scenario where the user has cleared an invoice with Payment Block A. I have also replicated a silmilar scenario in testing system and I am also able to post a blocked invoice as well.

Can somebody please explain how the invoice with Payment Block A is getting cleared?

Thank you in advance.

Regards

Saurabh

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1 Answer

  • Best Answer
    Apr 24 at 01:49 PM

    Hi Saurabh,

    You are doing Manual Payment (trx FBZ2) and Payment Block A is not blocked for Manual Payment as default (trx OB27)

    Kind Regards

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