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Payment block in IV

Hi,

While posting the IV for my Purchase Orders, payment block automatically gets applied. There is NO block in place in the Vendor master. Can somebody let me know how to disable the same as we are implementing e payment and such documents dont get executed when the Payment programme is executed.

Waiting for your reply at the earliest

Thanks & Regards,

Gaurav

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1 Answer

  • Best Answer
    Jul 01, 2010 at 10:35 AM

    Check your vendor payment term in tcode OBB8, is there any payment block maintain there?.

    Take use of follwoing Tcodes:

    MR00 - Invoice Verification

    MR01 - Process Incoming Invoice

    MR02 - Process Blocked Invoices

    MR03 - Display Inv. Verification Document

    Thanks & Regards

    JP

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    • Check SAP Note 860041 - RVND: delete vendor company code parameter

      Symptom as per NOTE:

      When transaction RVND is used for vendor payment, a vendor company code parameter is available for input. This means that the vendor company code might be different than the paying company code which is also available for input. However, the transaction RVND does not support intercompany transaction.

      It may not assist you, just for information.

      Thanks & Regards

      JP