Manual Payment blocking

[Former Member]

Hi, we would like to block the invoices from Manual payment. Tried OB27 but not working. Can anybody suggest the solution.

[Former Member]

Dear Raghavendran,

Can you elaborate your requirement.

As far from my understanding, you need to block invoice for Manual Payment but why when an invoice is release or made free to payment , the payment can be done Manually or automatically.

If you still want to restrict certain Invoice to be paid manually as a work around you can mark those invoices with manually payment blocks, before running the Automatic payment run, you can instruct the finance team to run MRBR to release the manually blocked invoice to Free for payment.

once it is released the invoices will be picked during payment proposal.

Hope this helps.

Regards,

M S Lokesh

[former_member198650]

Hi,

You want to set block indicator in the invoices for not allow manual payment. If yes, then you have to set payment block indicator in payment terms. When you post invoice then the payment terms & block indicator automatically set in the invoice.

Regards,

Mukthar

[I042439]

Hi Ragavendran

I guess the right forum to post this question would be the Fi forum : http://scn.sap.com/community/erp/financials

regards,

Modak