Blocked invoices in FBL1N

[Former Member]

hi guys,

Can we see blocked invoices thru Transaction code FBL1N?

pls clarify

thanks in advance

sreeni....

[Former Member · Accepted solution]

Hi

Yes, Invoices blocked for payment can be tracked in FBL1N, by changing the layout and including the column 'Payment block'

Thank You,

[Former Member · Accepted solution]

Hi thanks for your reply

do u mean invoice blocking and payment blocking is same?

thanks

sreeni...

[former_member182098 · Accepted solution]

Hello,

You can block the vendor at master level, then all the payments get blocked for that vendor. (XK02)

Invoices can be blocked at the line items, in such cases the payment will not happen in case if you are running F110 (automatic payment program). These lines items will go into exception list.

Regards,

Ravi

[Former Member · Accepted solution]

Thanks boss

[former_member182098]

Hello,

Go to FBL1N

Execute

Click on Change Layout (Ctrl + F8)

Take the Payment block field from Hidden fields to Line 1

Say COPY

You will see the payment blocks.

You can even see the blocked invoices from MM by executing MRBR. (even if you can also release here, make sure, you are not erronously releasing them)

Regards,

Ravi

[Former Member]

Hi

thanks a lot and pls confirm payment block and invoice block are same?

thanks

sreeni...