on 02-15-2012 9:56 AM
Dear Sirs,
We had posted MIRO entry, but now due to some reason we don't want to pay to vendor against that invoice.
We want to block that invoice for payment.
How could this function can be performed.
Hi,
Go to T.code FB02 and give Document Number ,Company Code, Fiscal Year and enter double click on vendor or customer line item and give Payment block Indicator and save
Thanks,
Raviteja
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Hi Gupta,
Please check SPRO->Fin Acctg->AR&AP->Business Transactions->Outgoing Payments->Outgoing Payments Global->Payment Block Reasons->define Payment Block
We then ticked "not changeable" for the LIV block reason (R in our case). You may have to scroll to the right to see the field.
This meant that when the user went to the FB02 etc the block reason was locked if it was R so it couldn't be changed online, it had to be done via MRBR. Of course, we then had the situation of findingqualified staff to have access to MRBR to investigate the items before releasing them.
Regards
Sridhar
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Go to FB02 and change vendor line item by adding payment block key and SAVE.
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Hello Gupta,
You can block the document for payment by going into t.code FB02 and key in the Accounting document number and double click on vendor line item and then choose the appropriate payment block. You can also navigate into the accounting document via MIR4 by clicking on Follow-on docuemnt
Hope this helps.
Vikas.
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