on 09-08-2010 10:34 AM
I have received a message like 'invoice blocked for payment' while saving invoice in MIRO. But system is accepting payment in t.code F-58.
How to block some of the invoices for payment, automatically. System should accept the payment only after removal of payment block in those line items.
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Hi,
You need to check whether for that payment block key the check box "manual payment block" is selected or not in customizing transaction OB27
If it is selected, then only system will stop in manual payment.
Regards,
Gaurav
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