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Blocking vendor invoice in F110

I am trying to block invoices that should not be paid in F110. When I go to edit proposal , and select the invoice, and click on change, then choose the payment block A or * , the system gives the message that "block key A (or whichever block key I choose) cannot be set in payment proposal. I thought we could block the invoice in edit proposal.

Can someone please guide me how to overcome this issue.

Former Member
Former Member replied


SAP has a solution for the same Just follow the below path,

In SPRO-- Financial Accounting -Accts Rec And Payable-Bus Transaction-Outgoing payment-Auto Out Paymt-Payment Proposal Processing-Check Payment Block Reasons Default.

In the above path There are columns saying Block Indicator -Description-Change in Pymt Proposal-

Select the block reason put a tick in the 3rd Column change in pymt proposal and you can select the pymt block in the Pymt Proposal



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