Dunning Block

[Former Member]

Hi

I am getting a error ........

Adfvacne payment is made............This is very old advance payment....two years back

Now When we are trying to clear Advance payment it is giving an error.....advance payment document is having a dunning block.

We are not able to remove dunning block and we dont know whether error is bcox dunning block in advance payment

now to pay clear this.....please advise.

Thanks

[Former Member]

HI,

Go to T.code FD02 / XD02 an choose your Vendor , company code click on company code data (Ctrl+F2) --> click on Payment transaction Tab and remove the payment block Indicator "A"

Go to T.code : F150 And choose your Identification and enter click on Change Dunning notices (Shift+F4) and Execute (F8) Select and double click on your Payment document number and remove the payment block Indicator "A"

Thanks,

Raviteja

Edited by: Ravi Teja.T on Feb 10, 2012 5:05 AM