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Former Member
Oct 01, 2012 at 11:11 AM

FK02 - Payment Block in Vendor Master.

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Dear Experts,

I have blocked a Vendor for Payment in its Master Data but the invoices are still paid by t-code F-53.

I also have configured on (IMG--FINANCIAL ACCOUNTING--A/R AND A/P--BUSINESS TRANSACTION--INCOMING PAYMENTS--INCOMING PAYMENT GLOBAL SETTINGS--PAYMENT BLOCK REASONS-DEFINE PAYMENT BLOCK REASONS).

Kindly guide !!!!

Regards,

Zain Bashir.