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author's profile photo Former Member
Former Member

Payment Block

while my user trying to make a payment for an open invoice, the item is under block.

I have checked the payment term (no payment block) and vendor master record (no payment block key in the master). Then how is the item is getting blocked ?

Regards

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    author's profile photo Former Member
    Former Member
    Posted on Nov 18, 2008 at 10:14 AM

    Hi Babu,

    For that check it in F110 is there any uncleared proposals are available or not,

    next go FBL2N select open items and double click the which item you want remove the block and if anybody keep the block manualy it will appear there in Pmt block ,so remove it.

    May be this information is useful to you

    If you have any doubt feel free to ask

    Regards

    Surya

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2008 at 09:18 AM

    closed

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