How to block a payment in F110, when the system does not allow us to block

[Former Member]

Hi all

Blocking of a payment happens in the following areas :

1. In a single document Fb02 transaction we can block a document by giving A as option for not paying for that document before going to F110.

2. We can also block a vendor through Vendor master area

3. We can block a Vendor from paying through Xk05.

Now my doubt is that.... i had saved a proposal in F110, after saving it, now i want to block a payment for a vendor. But the system does not allow me to block it. Why the system does not allow the block. Or is there any type of error like this, that system does not allow the block after setting up the proposal for payment.

Can anyone help me out in this...

thanks and regards

SL

[Former Member · Accepted solution]

Dear,

Even you set payment block after saving the proposal system will execute that payment. So better you delete this proposal and then set payment block in the vendor line item. Thereafter system will pick that bill for payment.

Regards,

Chintan Joshi

[Former Member]

Hi,

Before running the payment run, any proposal can be edited with Edit Proposal button.

Thanks,

Srinu

[Former Member]

Hi

In the proposal, select edit proposal and select respective vendor line items and enter block key

Thank You,

[Former Member]

Dear,

Check whether through authorization they have blocked for editing the proposal.