FB60 - Payment Block

[Former Member]

Dear All,

In Tcode FB60, i have used indicatior as  'B' i.e Blocked for Payment for particular one invoice. But While payment entry (Tocide F-58) system allowed for Paymet.

But if i used indicator as 'A' i.e Locked for Payment then system not allowed for Payment.

What is differene bwtween Payment Block indicator 'A' and 'B'.

If we want to restrict Payment for Particular Invoice then which indicator shall i use ?

In SPRO where it is configured for these indicator.

Regards

Swati Shah

[gautham_gopalan]

Hi,

All the settings for Payment block is in OB27

also you need to check the payment block reason

whether you are going to block during payment proposal or manual block

If you want to restrict a invoice use 'B' as the block indicator with Manual block in OB27

and maintain the block in vendor payment terms and maintain payment terms in Vendor master.

Regards

[Former Member]

Thanx,

I have used Payment block indicator 'B' only in FB60. but system not restrict for payment.

System should not allowed for payment.

Regards

[gautham_gopalan]

Hi

Please create the payment block in payment terms and attach them to vendor master

eg use manual  payment block B in OB27 then attach this payment block in payment terms configuration for eg payment terms 0001 and later maintain this payment terms in vendor master

This worked for us in client place.

Regards.

[Former Member]

Thanx,

You are correct. But i want to use Payment block type for particular one invoice. so in FB60 i am not using Payment Terms. I am using Payment Block field. I am not clear abount  the difference between Payment block Type 'A' - Locked for Payment and type 'B '  - Block for payment.

If i use 'A' , system not allowed for payment. but if i use 'B'  then system allowed for payment.

pl give me idea about payment term 'A' and Payment term 'B'

Regards

[narasimhulu_konnipati]

Just try the below

OB27 - Check the option "Manual payment block" for the indicator "B"

Thanks

[gautham_gopalan]

Hi,

The Payment block A is for downpayments which is automatically set can be changed during payment proposal  and B is for Invoices..

So maintain the Block key in payment terms and maintain them in vendor master

your invoice should get blocked

kindly check.

Regards