how to block an customer/vendor invoice??

[Former Member]

Hi SAP experts,

wishings for the day.

How can i block an invoice whether it is sales invoice or vendor invoice sothat payemt cannot be made?

Regards,

Biswa

[Former Member]

Hi,

Please check the following Links

[Payment Block for Vendors|http://help.sap.com/erp2005_ehp_03/helpdata/EN/53/c98665ca3711d2b494006094b9114a/frameset.htm]

[Blocking Customers|http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b372455711d182b40000e829fbfe/content.htm]

You can check the tolerance limits for Blocking the payment of Invoice for Vendors in OMR6

Also check OB27 from FI Side

Regards,

Jigar

[former_member348872]

FB02 - Double click the Partner line item, input payment block.

[Former Member]

HI Madhu,

thanx for the response.

i tried in fb02 but its no use.

My document no is 5800001525.

i dont want to make pmt for this doc. no.

in fb02 i entered this doc.no and doubled clicked on the line item for which i dont want to make pmt.and in pmt block field ,entered B(for pmt block).

when i am making outgoing pmt for this doc,its clearing the doc?

is there anyother way to block the doc?

[former_member348872]

How are you clearing ur vendor ? is it manual or through APP.

In payment block setting, we can make the block applicable either in payment run or manual or both. So Please check how payment block "B" is configured in OB27.

[Former Member]

HI Madhu,

Cheers.my problem solved.

Thanx.

Biswa