Skip to Content

Vendor to Invoice Payment Block

Hello

we want to automatically block all invoices against multiple vendors, so we updated the vendor masters with necessary payment block but these blocks are not being copied to the invoices ( when  they are keyed via FB60 & MIRO). Is there any setting i am missing which would copy the vendor payment block to invoices.

Going through multiple forums, i understand that the payment block from the vendor is kicking in during the payment proposal, but we want to see the same block at the invoice level. Is that possible?

Also, using a payment term to achieve this is not going to work since we have multiple vendors with same payment terms but different blocks. So this approach is out of the equation.

Any suggestions?? Thank you ..

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Dec 11, 2012 at 04:21 PM

    if you updated vendor master record with payment block A (LFB1-ZAHLS), did you create a new invoice via MIRO? what was the entry on MIRO invoice (INVFO-ZLSPR)?

    no custom program in place that conflicts SAP standard?

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Vicky M

      The vendor master block will trigger a prompt message that Account (xxx vendor) has payment block "A" even thought the MIRO created invoice does not have the payment block on INVFO-ZLSPR.

      Once you run the F110 payment, it will respect the vendor master payment block.

      The MIRO entry on INVFO-ZLSPR is applicable on specific scenario where you want to block specific document (Not across all documents of the vendor).

  • avatar image
    Former Member
    Dec 12, 2012 at 03:40 AM

    Hi,

    To  serve your purpose,you can have create a new payment term and assign to vendor OR do  it block in vendor master itself.

    Refer a simillar thread of invoice block

    http://scn.sap.com/message/13667128

    Regrds,

    Biju K

    Add comment
    10|10000 characters needed characters exceeded

    • Creating a new payment term is not going to work for us..because we have multiple vendors with same payment terms but they all have different payment block reasons..and in payment terms you can maintain only one payment block..