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Apr 01, 2011 at 08:37 AM

Account Blocked by Payment proposal

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Hiii

I have run payment run for vendor 300302 for inv. no. 2078 but payment run has been cancelled and in FBL1N the same invoice showing as open. Then i tried to clear the inv. by f-58 but there system shows that no open item exists. Again i tried to reverse the same inv. by t.code FB08 by putting the same inv.No. 2078. now system throws an error msg " Account 300302 HMT blocked by Payment proposal 27.03.2011 HMT3

Note- HMT is co. code and HMT3 is Identification in APP Run

i am requesting you to please provide me valuable suggestion on this

Thanks in Advance

Regards

RAM