Payment block in IV

[former_member1042016]

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

[jpfriends079 · Accepted solution]

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

[former_member1042016 · Accepted solution]

Hi,

Thanks for your prompt reply. I have just tried the T codes you mentioned. A couple of them doesnt seem to be valid ones and the other is for Releasing invoice items. Kindly let me know as to how can this be avoided, that is, NO payment block is applied. Waiting for your reply.

]

Thanks & Regards,

Gaurav

[jpfriends079 · Accepted solution]

As I said, check your vendor payment term in your PO (ME23N) and use tcode OBB8 to confirm any payment block in there in terms of paymet.

Regards

JP

[former_member1042016 · Accepted solution]

Hi,

I did that and saw that NO Payment block have been maintained in either of the payment terms used in our company. Where else can i check to de activate this check.

Thanks & Regards,

Gaurav

[jpfriends079 · Accepted solution]

I'm not sure of, still you can try following path by using Tcode SPRO.

> IMG - FIN ACC (NEW) - ACC RECV & ACC PAY - BUSINESS TRANS - OUTGOING PAYMENTS

Also Check the link for understanding -

But, for specialized assistance contact FI consultant in your team

Thanks & Regards

JP

[former_member1042016 · Accepted solution]

Hi,

Can somebody please throw some light on this?

Regards,

Gaurav

[jpfriends079 · Accepted solution]

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