Hi , Invoice payment block - "A" (AP to investigate)

[Former Member]

When  processing invoice against vendor, Invoice is posted with payment block "A" (AP
to investigate) although there is no variance.

Please advice on the rootcause of  the block.

[Former Member · Accepted solution]

Hi ,

Vendor Invoices do not get pyment block unless otherwise they are down Payment for the Invoice .

If you having a A block in Invoice then either they are manually entered or thrugh some User exit or subsitution .

[Former Member · Accepted solution]

Hi Preeti,

Thanks , what does it mean Subsitution.  Is there any specific configuration for this A block.

Regards

Vinoth

[Former Member · Accepted solution]

HI ,

yeah some time to populated certain data we maintain subsitutions in OB28 or may be some function moudule or user exits . These are depend on each client requirement.