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Former Member
Jul 07, 2010 at 06:57 AM

Payment block in residual Items


Dear All,

when ever we are doing a residual clearing of residual clearing of vendor line items the payment block is being place in residual line item and was unable to remove the payment block it is not visible through FB02 the detailed scenario is as below:

I have made a Downpayment of Rs. 200

and received the invoice for Rs. 150

and made a residual clearing through F-44 of above downpayment against the available invoice. a new line items was created for Rs. 50 which had a payment block in it.

afterwards i have received a invoice for Rs. 75.

when i want to make payment of this invoice through F-53 for rs. 25 and the residual item of Rs 50 in previous downpayment.

I am unable to do so. as their is a payment block in the residual item (Rs.50)

Please explain the cause and suggest the possible solution for this.

Thanks & Regards